| 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. |
| 1738002WL182361 | MP-38-002-058-001/253 | 7 | हेमलता | 1738002058/WC/22012035003842 | Shanti dham daitbarra ke pas parkoletion tank | 46027 | 1738002000NRG23070320231667572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738002_100323APB_FTO_695132 | 1667572 |
| 1738002WL0190466 | MP-38-002-058-001/253 | 7 | हेमलता | 1738002058/WC/22012035003842 | Shanti dham daitbarra ke pas parkoletion tank | 46027 | 1738002000NRG23140520231805100 | Rejected | Account closed | 22/06/2023 | MP1738002_140523FTO_41587 | 1805100 |
| 1738002WL0191487 | MP-38-002-058-001/253 | 7 | हेमलता | 1738002058/WC/22012035003842 | Shanti dham daitbarra ke pas parkoletion tank | 46027 | 1738002000NRG23030720231808723 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808723 |