| 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. |
| 1738009WL015655 | MP-38-009-012-001/215 | 8 | तुलसींराम | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 11623 | 1738009000NRG24280520230357849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_280523APB_FTO_61571 | 357849 |
| 1738009WL0030889 | MP-38-009-012-001/215 | 8 | तुलसींराम | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 11623 | 1738009000NRG24110720230845209 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845209 |