| 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. |
| 1738009002WL028248 | MP-38-009-002-002/54 | 2 | सुनिता | 1738009002/IF/22012035079684 | Laghu Talab Nirman Bilkhi/Kuver Ghummur | 21256 | 1738009002NRG24020720230787246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738009_030723APB_FTO_145195 | 787246 |
| 1738009WL0036291 | MP-38-009-002-002/54 | 2 | सुनिता | 1738009002/IF/22012035079684 | Laghu Talab Nirman Bilkhi/Kuver Ghummur | 21256 | 1738009002NRG24120820230897907 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 897907 |