| 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. |
| 1738007WL166279 | MP-38-007-050-003/4326 | 6 | hiralal | 1738007050/IF/22012035029168 | gp mohrai laghu talab karya raito bai/kewal dhurve | 26383 | 1738007000NRG23040120231414403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738007_040123APB_FTO_615334 | 1414403 |
| 1738007WL0190461 | MP-38-007-050-003/4326 | 6 | hiralal | 1738007050/IF/22012035029168 | gp mohrai laghu talab karya raito bai/kewal dhurve | 26383 | 1738007000NRG23140520231805075 | Rejected | Account closed | 22/06/2023 | MP1738007_150523FTO_42540 | 1805075 |
| 1738007WL0191478 | MP-38-007-050-003/4326 | 6 | hiralal | 1738007050/IF/22012035029168 | gp mohrai laghu talab karya raito bai/kewal dhurve | 26383 | 1738007000NRG23020720231808628 | Processed | | 16/07/2023 | MP1738007_110723FTO_159903 | 1808628 |