| 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. |
| 1738009WL011705 | MP-38-009-036-002/184 | 3 | श्यामबती | 1738009036/IF/22012035061350 | LAGHU TALAB NIRMAN KARYA JHAM SINGH /UDAL SINGH JAIRASI | 6266 | 1738009000NRG24170520230243426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_170523APB_FTO_46315 | 243426 |
| 1738009WL0030888 | MP-38-009-036-002/184 | 3 | श्यामबती | 1738009036/IF/22012035061350 | LAGHU TALAB NIRMAN KARYA JHAM SINGH /UDAL SINGH JAIRASI | 6266 | 1738009000NRG24110720230845205 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 845205 |