| 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. |
| 1738010030WL028292 | MP-38-010-030-001/38 | 1 | vindhyagasar | 1738010030/FP/22012034633682 | SARSWATI VASHISTH KE KHET SE DAHEGAON SIMA TAK JAL NIKASI KARY | 13046 | 1738010030NRG24020720230788269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738010_020723APB_FTO_143445 | 788269 |
| 1738010WL0032170 | MP-38-010-030-001/38 | 1 | vindhyagasar | 1738010030/FP/22012034633682 | SARSWATI VASHISTH KE KHET SE DAHEGAON SIMA TAK JAL NIKASI KARY | 13046 | 1738010030NRG24180720230866935 | Rejected | Account closed | 25/07/2023 | MP1738010_180723FTO_174384 | 866935 |
| 1738010WL0033942 | MP-38-010-030-001/38 | 1 | vindhyagasar | 1738010030/FP/22012034633682 | SARSWATI VASHISTH KE KHET SE DAHEGAON SIMA TAK JAL NIKASI KARY | 13046 | 1738010030NRG24270720230883186 | Rejected | Account closed | 04/08/2023 | MP1738010_280723FTO_191430 | 883186 |
| 1738010WL0036918 | MP-38-010-030-001/38 | 1 | vindhyagasar | 1738010030/FP/22012034633682 | SARSWATI VASHISTH KE KHET SE DAHEGAON SIMA TAK JAL NIKASI KARY | 13046 | 1738010030NRG24180820230902070 | Processed | | 25/08/2023 | MP1738010_180823FTO_224490 | 902070 |