| 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. |
| 1738009WL021899 | MP-38-009-012-001/215 | 8 | तुलसींराम | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 16301 | 1738009000NRG24140620230566307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_170623APB_FTO_100501 | 566307 |
| 1738009WL0030889 | MP-38-009-012-001/215 | 8 | तुलसींराम | 1738009061/IF/22012035081056 | LAGHU TALAB PALTU / GHADU NIRMAN KARYA SALHEWADA | 16301 | 1738009000NRG24110720230845214 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 845214 |