| 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. |
| 1738009WL015217 | MP-38-009-047-002/116-A | 1 | Bhaiya lal | 1738009047/IF/22012035079380 | Laghu Talab Nirman Karya Sawjiram/Tijusingh(Dabri) | 10151 | 1738009000NRG24270520230343970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_270523APB_FTO_59741 | 343970 |
| 1738009WL0030886 | MP-38-009-047-002/116-A | 1 | Bhaiya lal | 1738009047/IF/22012035079380 | Laghu Talab Nirman Karya Sawjiram/Tijusingh(Dabri) | 10151 | 1738009000NRG24110720230845199 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845199 |