| 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. |
| 1738003044WL002234 | MP-38-003-044-001/230 | 6 | अभयराज | 1738003044/WC/22012034978491 | nala padopchar karya badi nahar se ganeshpur sarhad tak | 993 | 1738003044NRG24190420230036137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_190423APB_FTO_12511 | 36137 |
| 1738003WL0030874 | MP-38-003-044-001/230 | 6 | अभयराज | 1738003044/WC/22012034978491 | nala padopchar karya badi nahar se ganeshpur sarhad tak | 993 | 1738003044NRG24110720230845113 | Rejected | Account closed | 18/07/2023 | MP1738003_110723FTO_160861 | 845113 |
| 1738003WL0035787 | MP-38-003-044-001/230 | 6 | अभयराज | 1738003044/WC/22012034978491 | nala padopchar karya badi nahar se ganeshpur sarhad tak | 993 | 1738003044NRG24090820230894776 | Processed | | 15/08/2023 | MP1738003_090823FTO_212347 | 894776 |