| 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. |
| 1738009WL019379 | MP-38-009-012-001/215 | 8 | तुलसींराम | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 13680 | 1738009000NRG24070620230476921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1738009_070623APB_FTO_77814 | 476921 |
| 1738009WL0025225 | MP-38-009-012-001/215 | 8 | तुलसींराम | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 13680 | 1738009000NRG24230620230686631 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 686631 |