| 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. |
| 1738009WL057734 | MP-38-009-013-002/350 | 3 | CHATURBHUJ | 1738009013/WC/22012035063628 | LAGHU TALAB NIRMAN KARYA-BUDHARU / SAKRU BITHALI | 32449 | 1738009000NRG24281220231232149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_281223APB_FTO_411193 | 1232149 |
| 1738009WL0076207 | MP-38-009-013-002/350 | 3 | CHATURBHUJ | 1738009013/WC/22012035063628 | LAGHU TALAB NIRMAN KARYA-BUDHARU / SAKRU BITHALI | 32449 | 1738009000NRG24170520241697312 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697312 |