| 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. |
| 1738007WL045715 | MP-38-007-050-002/6281 | 5 | pramod | 1738007050/IF/22012035114505 | gp mohrai laghu talab karya basanta /antram maravi | 15769 | 1738007000NRG24131020230972110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_131023APB_FTO_316129 | 972110 |
| 1738007WL0052754 | MP-38-007-050-002/6281 | 5 | pramod | 1738007050/IF/22012035114505 | gp mohrai laghu talab karya basanta /antram maravi | 15769 | 1738007000NRG24281120231107206 | Rejected | Account closed | 12/03/2024 | MP1738007_111223FTO_385710 | 1107206 |