| 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. |
| 1738009WL007541 | MP-38-009-047-002/70-A | 1 | Bhagvat singh | 1738009047/IF/22012035075295 | Laghu Talab Nirman Karya Pandu singh/Keju singh(Dabri) | 4850 | 1738009000NRG24050520230142052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_050523APB_FTO_29748 | 142052 |
| 1738009WL0030822 | MP-38-009-047-002/70-A | 1 | Bhagvat singh | 1738009047/IF/22012035075295 | Laghu Talab Nirman Karya Pandu singh/Keju singh(Dabri) | 4850 | 1738009051NRG24110720230844380 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844380 |