| 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. |
| 1738009WL047034 | MP-38-009-049-005/130 | 4 | सिमाबाई | 1738009049/IF/22012035108212 | LAGHU TALAB NIRMAN KARIYA CHHOTI BAI HARESINGH SONGUDDA | 27196 | 1738009000NRG24171020230986820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_171023APB_FTO_322118 | 986820 |
| 1738009WL0052762 | MP-38-009-049-005/130 | 4 | सिमाबाई | 1738009049/IF/22012035108212 | LAGHU TALAB NIRMAN KARIYA CHHOTI BAI HARESINGH SONGUDDA | 27196 | 1738009000NRG24281120231107252 | Processed | | 28/03/2024 | MP1738009_220124FTO_439823 | 1107252 |