| 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. |
| 1738008WL185725 | MP-38-008-026-003/24 | 2 | अन्नोबाई | 1738008054/WC/22012034896818 | parisya talabjirnodhar. araindiya | 31275 | 1738008000NRG23190320231729303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_190323APB_FTO_716607 | 1729303 |
| 1738008WL0189863 | MP-38-008-026-003/24 | 2 | अन्नोबाई | 1738008054/WC/22012034896818 | parisya talabjirnodhar. araindiya | 31275 | 1738008000NRG23050520231801704 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123075 | 1801704 |
| 1738008WL0191812 | MP-38-008-026-003/24 | 2 | अन्नोबाई | 1738008054/WC/22012034896818 | parisya talabjirnodhar. araindiya | 31275 | 1738008000NRG23230920231809728 | Processed | | 10/11/2023 | MP1738008_230923FTO_284702 | 1809728 |