| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738009WL021688 | MP-38-009-014-001/67 | 5 | हिरासिह | 1738009014/IF/22012035101825 | AMARSINGH / MAHASINGH LAGHU TALAB NIRMAN KARYA | 15130 | 1738009000NRG24140620230558288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1738009_150623APB_FTO_94694 | 558288 |
| 1738009WL0038535 | MP-38-009-014-001/67 | 5 | हिरासिह | 1738009014/IF/22012035101825 | AMARSINGH / MAHASINGH LAGHU TALAB NIRMAN KARYA | 15130 | 1738009000NRG24010920230915152 | Processed | | 07/09/2023 | MP1738009_020923FTO_245842 | 915152 |