| 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. |
| 1738009018WL051764 | MP-38-009-018-003/89-B | 2 | jyoti | 1738009018/IF/22012035094212 | laghu talab nirman karya gendu singh / hirasingh gram lagma | 29872 | 1738009018NRG24151120231093201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1738009_151123APB_FTO_356072 | 1093201 |
| 1738009WL0060112 | MP-38-009-018-003/89-B | 2 | jyoti | 1738009018/IF/22012035094212 | laghu talab nirman karya gendu singh / hirasingh gram lagma | 29872 | 1738009018NRG24090120241314489 | Rejected | No Such Account | 30/03/2024 | MP1738009_090124FTO_425119 | 1314489 |
| 1738009WL0076410 | MP-38-009-018-003/89-B | 2 | jyoti | 1738009018/IF/22012035094212 | laghu talab nirman karya gendu singh / hirasingh gram lagma | 29872 | 1738009018NRG24180520241698199 | Yet to be process | | | MP1738009_240524FTO_44621 | 1698199 |