| 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. |
| 1738009WL014784 | MP-38-009-027-004/28 | 3 | SONSINGH | 1738009027/WC/22012035044128 | Amrit Sarovar Gram Lormi Me Bhagat Navin Talab Nirman Karya | 10129 | 1738009000NRG24250520230332147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260523APB_FTO_58872 | 332147 |
| 1738009WL0043193 | MP-38-009-027-004/28 | 3 | SONSINGH | 1738009027/WC/22012035044128 | Amrit Sarovar Gram Lormi Me Bhagat Navin Talab Nirman Karya | 10129 | 1738009000NRG24031020230952138 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 952138 |