| 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. |
| 1738009WL057261 | MP-38-009-043-003/64 | 1 | पुरनसिंह | 1738009043/IF/22012035117951 | Laghu talab nirman karya Dhedu singh / ramla | 32830 | 1738009000NRG24261220231217127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_261223APB_FTO_408208 | 1217127 |
| 1738009WL0076572 | MP-38-009-043-003/64 | 1 | पुरनसिंह | 1738009043/IF/22012035117951 | Laghu talab nirman karya Dhedu singh / ramla | 32830 | 1738009000NRG24220520241698788 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1698788 |