| 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. |
| 1738009047WL049578 | MP-38-009-047-002/116-A | 1 | Bhaiya lal | 1738009047/IF/22012035097179 | Laghu Talab Nirman Karya Sudhusingh/Mohan(Dabri) | 28895 | 1738009047NRG24311020231043275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738009_311023APB_FTO_339748 | 1043275 |
| 1738009WL0052792 | MP-38-009-047-002/116-A | 1 | Bhaiya lal | 1738009047/IF/22012035097179 | Laghu Talab Nirman Karya Sudhusingh/Mohan(Dabri) | 28895 | 1738009047NRG24281120231107314 | Processed | | 01/01/2024 | MP1738009_291123FTO_368546 | 1107314 |