| 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. |
| 1738003WL009198 | MP-38-003-022-002/248 | 1 | सेवकराम | 1738003022/FP/22012034632423 | Nala pathopchar karya khairgondi | 4116 | 1738003000NRG24090520230179421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738003_090523APB_FTO_34828 | 179421 |
| 1738003WL0015667 | MP-38-003-022-002/248 | 1 | सेवकराम | 1738003022/FP/22012034632423 | Nala pathopchar karya khairgondi | 4116 | 1738003000NRG24280520230358289 | Rejected | Account closed | 07/06/2023 | MP1738003_280523FTO_60909 | 358289 |
| 1738003WL0020861 | MP-38-003-022-002/248 | 1 | सेवकराम | 1738003022/FP/22012034632423 | Nala pathopchar karya khairgondi | 4116 | 1738003000NRG24110620230530061 | Rejected | Account closed | 15/11/2023 | MP1738003_091023FTO_310825 | 530061 |
| 1738003WL0053101 | MP-38-003-022-002/248 | 1 | सेवकराम | 1738003022/FP/22012034632423 | Nala pathopchar karya khairgondi | 4116 | 1738003000NRG24301120231112094 | Processed | | 01/01/2024 | MP1738003_301123FTO_369866 | 1112094 |