| 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. |
| 1738009WL012269 | MP-38-009-027-004/28 | 3 | SONSINGH | 1738009027/WC/22012035044128 | Amrit Sarovar Gram Lormi Me Bhagat Navin Talab Nirman Karya | 7631 | 1738009000NRG24190520230259646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738009_200523APB_FTO_49497 | 259646 |
| 1738009WL0016828 | MP-38-009-027-004/28 | 3 | SONSINGH | 1738009027/WC/22012035044128 | Amrit Sarovar Gram Lormi Me Bhagat Navin Talab Nirman Karya | 7631 | 1738009000NRG24310520230395116 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 395116 |