| 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. |
| 1738009WL008102 | MP-38-009-013-002/355 | 1 | PURSOTTAM THAKRE | 1738009013/WC/22012034982295 | LAGHUTALAB NIRMAN KARYA - VIJAY KUMAR / BHADU SINGH - BITHALI | 4945 | 1738009000NRG24060520230154013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1738009_060523APB_FTO_31421 | 154013 |
| 1738009WL0039575 | MP-38-009-013-002/355 | 1 | PURSOTTAM THAKRE | 1738009013/WC/22012034982295 | LAGHUTALAB NIRMAN KARYA - VIJAY KUMAR / BHADU SINGH - BITHALI | 4945 | 1738009000NRG24090920230924090 | Rejected | Account closed | 05/10/2023 | MP1738009_130923FTO_264297 | 924090 |
| 1738009WL0053821 | MP-38-009-013-002/355 | 1 | PURSOTTAM THAKRE | 1738009013/WC/22012034982295 | LAGHUTALAB NIRMAN KARYA - VIJAY KUMAR / BHADU SINGH - BITHALI | 4945 | 1738009000NRG24061220231124296 | Processed | | 29/02/2024 | MP1738009_061223FTO_378100 | 1124296 |