| 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. |
| 1738009WL015854 | MP-38-009-036-001/248 | 2 | SAVITA | 1738009036/IF/22012035047904 | Laghu talab nirman karya batti/bai/ budhan singh pandrapani | 10822 | 1738009000NRG24290520230364381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MP1738009_290523APB_FTO_62855 | 364381 |
| 1738009WL0031085 | MP-38-009-036-001/248 | 2 | SAVITA | 1738009036/IF/22012035047904 | Laghu talab nirman karya batti/bai/ budhan singh pandrapani | 10822 | 1738009000NRG24120720230849595 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 849595 |