| 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. |
| 1738009WL056017 | MP-38-009-023-001/323-A | 1 | GUHARAM | 1738009023/IF/22012035164138 | LAGHU TALAB NIRMAN KARY PIPARTOLA /BUDHRAM / SAKLU SINGH | 32495 | 1738009000NRG24201220231177828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_201223APB_FTO_399666 | 1177828 |
| 1738009WL0076283 | MP-38-009-023-001/323-A | 1 | GUHARAM | 1738009023/IF/22012035164138 | LAGHU TALAB NIRMAN KARY PIPARTOLA /BUDHRAM / SAKLU SINGH | 32495 | 1738009000NRG24170520241697579 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697579 |