| 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. |
| 1738002WL186258 | MP-38-002-058-001/253 | 7 | हेमलता | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 46928 | 1738002000NRG23210320231739691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738002_210323APB_FTO_721738 | 1739691 |
| 1738002WL0190466 | MP-38-002-058-001/253 | 7 | हेमलता | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 46928 | 1738002000NRG23140520231805099 | Rejected | Account closed | 22/06/2023 | MP1738002_140523FTO_41587 | 1805099 |
| 1738002WL0191487 | MP-38-002-058-001/253 | 7 | हेमलता | 1738002058/RC/22012034583945 | govind thakre ke khet ke pas paip puliya salebardi | 46928 | 1738002000NRG23030720231808729 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808729 |