| 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. |
| 1738009WL021333 | MP-38-009-053-002/297 | 1 | जानकुवर | 1738009053/IF/22012034982549 | LAGHU TALAB NIRMAN KARYA(SANTU/ NAINSINGH) PATELTOLA GIDORI | 15619 | 1738009000NRG24130620230545907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1738009_140623APB_FTO_92150 | 545907 |
| 1738009WL0030825 | MP-38-009-053-002/297 | 1 | जानकुवर | 1738009053/IF/22012034982549 | LAGHU TALAB NIRMAN KARYA(SANTU/ NAINSINGH) PATELTOLA GIDORI | 15619 | 1738009000NRG24110720230844413 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844413 |