| 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. |
| 1738009WL004507 | MP-38-009-013-002/281 | 2 | sona bai | 1738009013/WC/22012034982271 | LAGHUTALAB NIRMAN KARY - PRADEEP KUMAR / SHANKAR - BITHALI | 2919 | 1738009000NRG24260420230079084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_260423APB_FTO_19839 | 79084 |
| 1738009WL0039575 | MP-38-009-013-002/281 | 2 | sona bai | 1738009013/WC/22012034982271 | LAGHUTALAB NIRMAN KARY - PRADEEP KUMAR / SHANKAR - BITHALI | 2919 | 1738009000NRG24090920230924092 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 924092 |