| 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. |
| 1738009WL001544 | MP-38-009-025-001/68 | 11 | SOMKALI MERAVI | 1738009025/IF/22012035059106 | SURWAHI LAGHU TALAB NIRMAN KARYA NANKUN BAI / GUHAR SINGH | 1091 | 1738009000NRG24170420230025473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_170423APB_FTO_10830 | 25473 |
| 1738009WL0030857 | MP-38-009-025-001/68 | 11 | SOMKALI MERAVI | 1738009025/IF/22012035059106 | SURWAHI LAGHU TALAB NIRMAN KARYA NANKUN BAI / GUHAR SINGH | 1091 | 1738009000NRG24110720230844675 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844675 |