| 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. |
| 1738009WL010335 | MP-38-009-058-001/71-A | 4 | मामबती | 1738009058/IF/22012035036987 | KAINDATOLA MAHARAJI / JIVAN LAGHU TALAB NIRMAD KARYA | 6394 | 1738009000NRG24130520230207314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738009_130523APB_FTO_40455 | 207314 |
| 1738009WL0047100 | MP-38-009-058-001/71-A | 4 | मामबती | 1738009058/IF/22012035036987 | KAINDATOLA MAHARAJI / JIVAN LAGHU TALAB NIRMAD KARYA | 6394 | 1738009000NRG24171020230987756 | Rejected | Account closed | 03/01/2024 | MP1738009_101123FTO_351930 | 987756 |
| 1738009WL0060097 | MP-38-009-058-001/71-A | 4 | मामबती | 1738009058/IF/22012035036987 | KAINDATOLA MAHARAJI / JIVAN LAGHU TALAB NIRMAD KARYA | 6394 | 1738009000NRG24090120241314133 | Processed | | 13/03/2024 | MP1738009_090124FTO_425119 | 1314133 |