| 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. |
| 1738003069WL017514 | MP-38-003-069-001/392 | 2 | मंजू | 1738003069/WC/22012035048391 | kaloni ke charo our kachhi Nali Nirman Kary | 8321 | 1738003069NRG24020620230417583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738003_020623APB_FTO_70220 | 417583 |
| 1738003WL0030771 | MP-38-003-069-001/392 | 2 | मंजू | 1738003069/WC/22012035048391 | kaloni ke charo our kachhi Nali Nirman Kary | 8321 | 1738003069NRG24110720230843699 | Rejected | Account closed | 18/07/2023 | MP1738003_110723FTO_160823 | 843699 |
| 1738003WL0037532 | MP-38-003-069-001/392 | 2 | मंजू | 1738003069/WC/22012035048391 | kaloni ke charo our kachhi Nali Nirman Kary | 8321 | 1738003069NRG24230820230907099 | Processed | | 07/09/2023 | MP1738003_250823FTO_234587 | 907099 |