| 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. |
| 1738009WL001648 | MP-38-009-036-002/86 | 3 | रामप्रसाद | 1738009036/IF/22012035061358 | LAGHU TALAB NIRMAN KARYA PREM SINGH /KUVAR SINGH JAIRASI | 1015 | 1738009000NRG24180420230026880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_180423APB_FTO_11348 | 26880 |
| 1738009WL0030888 | MP-38-009-036-002/86 | 3 | रामप्रसाद | 1738009036/IF/22012035061358 | LAGHU TALAB NIRMAN KARYA PREM SINGH /KUVAR SINGH JAIRASI | 1015 | 1738009000NRG24110720230845206 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845206 |