| 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. |
| 1738009050WL027665 | MP-38-009-050-004/55 | 4 | सुगंती | 1738009050/IF/22012035102310 | LAGHU TALAB(RAMSINGH/CHAINSINGH)NIRMAN KARYA -SUNDARWAHI GP-DULHAPUR | 20517 | 1738009050NRG24300620230768838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1738009_300623APB_FTO_140175 | 768838 |
| 1738009WL0038577 | MP-38-009-050-004/55 | 4 | सुगंती | 1738009050/IF/22012035102310 | LAGHU TALAB(RAMSINGH/CHAINSINGH)NIRMAN KARYA -SUNDARWAHI GP-DULHAPUR | 20517 | 1738009050NRG24010920230915466 | Processed | | 07/09/2023 | MP1738009_020923FTO_245842 | 915466 |