| 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. |
| 1738009WL015293 | MP-38-009-047-003/18-A | 1 | कुवर सिह | 1738009047/IF/22012035079382 | Laghu Talab Nirman Karya Jhitusingh/Patiram(Mahurdali) | 11139 | 1738009000NRG24270520230346350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_270523APB_FTO_59760 | 346350 |
| 1738009WL0046878 | MP-38-009-047-003/18-A | 1 | कुवर सिह | 1738009047/IF/22012035079382 | Laghu Talab Nirman Karya Jhitusingh/Patiram(Mahurdali) | 11139 | 1738009000NRG24171020230984957 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 984957 |