| 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. |
| 1738009WL015892 | MP-38-009-036-001/204 | 2 | तनुजा | 1738009036/IF/22012035052356 | LAGHU TALAB NIRMAN KARYA RAMBATI BAI BAKTU SINGH PANDRAPANI | 11543 | 1738009000NRG24290520230365613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738009_290523APB_FTO_62873 | 365613 |
| 1738009WL0025218 | MP-38-009-036-001/204 | 2 | तनुजा | 1738009036/IF/22012035052356 | LAGHU TALAB NIRMAN KARYA RAMBATI BAI BAKTU SINGH PANDRAPANI | 11543 | 1738009000NRG24230620230686496 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 686496 |