| 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. |
| 1738009049WL028014 | MP-38-009-049-005/3-D | 2 | THOONU/SAUNU | 1738009049/IF/22012035108192 | LAGHU TALAB NIRMAN KARIYA CHAINSINGH DIVALI SONGUDDA | 20904 | 1738009049NRG24010720230780009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738009_030723APB_FTO_145189 | 780009 |
| 1738009WL0040007 | MP-38-009-049-005/3-D | 2 | THOONU/SAUNU | 1738009049/IF/22012035108192 | LAGHU TALAB NIRMAN KARIYA CHAINSINGH DIVALI SONGUDDA | 20904 | 1738009049NRG24120920230927872 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 927872 |