| 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. |
| 1738009WL026337 | MP-38-009-035-002/75 | 1 | घनोतिनबाई | 1738009035/IF/22012035083376 | LAGHU TALAB NIRMAND KARYA ALIYARSINGH/PANCHAMSINGH JAISINGHTOLA GP KATANGI | 19324 | 1738009000NRG24260620230724118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_260623APB_FTO_128780 | 724118 |
| 1738009WL0045545 | MP-38-009-035-002/75 | 1 | घनोतिनबाई | 1738009035/IF/22012035083376 | LAGHU TALAB NIRMAND KARYA ALIYARSINGH/PANCHAMSINGH JAISINGHTOLA GP KATANGI | 19324 | 1738009000NRG24121020230970716 | Processed | | 08/11/2023 | MP1738009_121023FTO_315976 | 970716 |