| 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. |
| 1738009WL020715 | MP-38-009-016-002/94-B | 1 | TARUN | 1738009016/IF/22012035092850 | Laghu Talab Nirman(Panchu/Bhujbal) | 15591 | 1738009000NRG24110620230525871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_130623APB_FTO_89835 | 525871 |
| 1738009WL0031082 | MP-38-009-016-002/94-B | 1 | TARUN | 1738009016/IF/22012035092850 | Laghu Talab Nirman(Panchu/Bhujbal) | 15591 | 1738009000NRG24120720230849564 | Processed | | 28/07/2023 | MP1738009_210723FTO_180353 | 849564 |