| 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. |
| 1738009WL021348 | MP-38-009-023-001/323-A | 1 | GUHARAM | 1738009023/IF/22012035091487 | LAGHU TALAB NIRMAN PIPARTOLA [ RAMSINGH / BHANJAN ] | 15162 | 1738009000NRG24130620230546567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115313 | 546567 |
| 1738009WL0030832 | MP-38-009-023-001/323-A | 1 | GUHARAM | 1738009023/IF/22012035091487 | LAGHU TALAB NIRMAN PIPARTOLA [ RAMSINGH / BHANJAN ] | 15162 | 1738009000NRG24110720230844429 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844429 |