| 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. |
| 1738007WL026905 | MP-38-007-039-001/641 | 13 | rajni | 1738007039/IF/22012035106739 | laghu talab - ramesh / chhannu gp - gowari | 12475 | 1738007000NRG24280620230746357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738007_280623APB_FTO_134284 | 746357 |
| 1738007WL0041328 | MP-38-007-039-001/641 | 13 | rajni | 1738007039/IF/22012035106739 | laghu talab - ramesh / chhannu gp - gowari | 12475 | 1738007000NRG24210920230938243 | Rejected | Account closed | 16/11/2023 | MP1738007_220923FTO_281199 | 938243 |
| 1738007WL0052815 | MP-38-007-039-001/641 | 13 | rajni | 1738007039/IF/22012035106739 | laghu talab - ramesh / chhannu gp - gowari | 12475 | 1738007000NRG24291120231107492 | Rejected | Account closed | 12/03/2024 | MP1738007_061223FTO_376122 | 1107492 |