| 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. |
| 1738009025WL051404 | MP-38-009-025-001/64 | 6 | संतराम | 1738009025/IF/22012035156921 | LAGHU TALAB NIRMAN KARYA SANTRAM / BALAM SAKHA GP. SURWAHI | 29755 | 1738009025NRG24121120231085187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_121123APB_FTO_353782 | 1085187 |
| 1738009WL0060393 | MP-38-009-025-001/64 | 6 | संतराम | 1738009025/IF/22012035156921 | LAGHU TALAB NIRMAN KARYA SANTRAM / BALAM SAKHA GP. SURWAHI | 29755 | 1738009025NRG24100120241322709 | Processed | | 13/03/2024 | MP1738009_100124FTO_426369 | 1322709 |