| 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. |
| 1738009053WL026092 | MP-38-009-053-003/24-B | 1 | KUWARSINGH DHURWEY | 1738009053/IF/22012035105311 | Laghu Talab Nirman Karya (JETHU/TABLU) BHITRIPANI | 19903 | 1738009053NRG24260620230716428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260623APB_FTO_128847 | 716428 |
| 1738009WL0047006 | MP-38-009-053-003/24-B | 1 | KUWARSINGH DHURWEY | 1738009053/IF/22012035105311 | Laghu Talab Nirman Karya (JETHU/TABLU) BHITRIPANI | 19903 | 1738009053NRG24171020230986357 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 986357 |