| 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. |
| 1738009WL066706 | MP-38-009-043-003/64 | 1 | पुरनसिंह | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 37348 | 1738009000NRG24140220241518914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_140224APB_FTO_463806 | 1518914 |
| 1738009WL0075760 | MP-38-009-043-003/64 | 1 | पुरनसिंह | 1738009043/IF/22012035151869 | LAGHU TALAB NAIRMAN KARYA FULSINGH / HARILA DADKASA | 37348 | 1738009000NRG24020520241695588 | Processed | | 15/05/2024 | MP1738009_090524FTO_30415 | 1695588 |