| 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. |
| 1738009WL189326 | MP-38-009-016-003/69-A | 2 | FULKUVER | 1738009016/IF/22012035001638 | Laghu Talab Nirman Karya(Amersingh/kanglu) | 41186 | 1738009000NRG23030420231791521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_040423APB_FTO_2744 | 1791521 |
| 1738009WL0191400 | MP-38-009-016-003/69-A | 2 | FULKUVER | 1738009016/IF/22012035001638 | Laghu Talab Nirman Karya(Amersingh/kanglu) | 41186 | 1738009000NRG23280620231808404 | Processed | | 13/07/2023 | MP1738009_080723FTO_154431 | 1808404 |