| 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. |
| 1738009WL001530 | MP-38-009-049-005/93-A | 2 | SANIYARO | 1738009049/IF/22012035050070 | LAGHU TALAB NIRMAN KARIYA KARU SINGH MACHHARU KASARTOLA SONGUDDA | 1257 | 1738009000NRG24170420230025239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_170423APB_FTO_10834 | 25239 |
| 1738009WL0030882 | MP-38-009-049-005/93-A | 2 | SANIYARO | 1738009049/IF/22012035050070 | LAGHU TALAB NIRMAN KARIYA KARU SINGH MACHHARU KASARTOLA SONGUDDA | 1257 | 1738009000NRG24110720230845167 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845167 |