| 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. |
| 1738010WL007947 | MP-38-010-043-003/167-B | 2 | LALITA | 1738010043/FP/22012034631550 | Jal Nikasi Kary Sulsuli | 3125 | 1738010000NRG24060520230150786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738010_060523APB_FTO_30818 | 150786 |
| 1738010WL0027021 | MP-38-010-043-003/167-B | 2 | LALITA | 1738010043/FP/22012034631550 | Jal Nikasi Kary Sulsuli | 3125 | 1738010000NRG24280620230751071 | Rejected | Account closed | 15/09/2023 | MP1738010_290623FTO_136000 | 751071 |
| 1738010WL0041829 | MP-38-010-043-003/167-B | 2 | LALITA | 1738010043/FP/22012034631550 | Jal Nikasi Kary Sulsuli | 3125 | 1738010000NRG24240920230941666 | Processed | | 10/11/2023 | MP1738010_250923FTO_286930 | 941666 |