| 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. |
| 1738008WL164455 | MP-38-008-026-003/129 | 2 | विमला | 1738008054/IF/22012034952580 | Laghutalab Bhukibai/nagrachi | 25428 | 1738008000NRG23301220221382415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_301222APB_FTO_607955 | 1382415 |
| 1738008WL0189863 | MP-38-008-026-003/129 | 2 | विमला | 1738008054/IF/22012034952580 | Laghutalab Bhukibai/nagrachi | 25428 | 1738008000NRG23050520231801699 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123067 | 1801699 |
| 1738008WL0191812 | MP-38-008-026-003/129 | 2 | विमला | 1738008054/IF/22012034952580 | Laghutalab Bhukibai/nagrachi | 25428 | 1738008000NRG23230920231809725 | Processed | | 10/11/2023 | MP1738008_230923FTO_284702 | 1809725 |