| 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. |
| 1738009WL015582 | MP-38-009-012-002/243 | 10 | KOMAL | 1738009012/IF/22012035056724 | Laghu talab nirman karya thakursingh/duklusingh(sc) | 11568 | 1738009000NRG24280520230355134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_280523APB_FTO_61571 | 355134 |
| 1738009WL0031447 | MP-38-009-012-002/243 | 10 | KOMAL | 1738009012/IF/22012035056724 | Laghu talab nirman karya thakursingh/duklusingh(sc) | 11568 | 1738009000NRG24140720230855232 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 855232 |