| 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. |
| 1738009WL056017 | MP-38-009-023-001/82-A | 1 | TULARAM | 1738009023/IF/22012035164138 | LAGHU TALAB NIRMAN KARY PIPARTOLA /BUDHRAM / SAKLU SINGH | 32496 | 1738009000NRG24201220231177839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_201223APB_FTO_399666 | 1177839 |
| 1738009WL0076331 | MP-38-009-023-001/82-A | 1 | TULARAM | 1738009023/IF/22012035164138 | LAGHU TALAB NIRMAN KARY PIPARTOLA /BUDHRAM / SAKLU SINGH | 32496 | 1738009000NRG24170520241697728 | Processed | | 01/06/2024 | MP1738009_280524FTO_49251 | 1697728 |