| 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. |
| 1738009WL015538 | MP-38-009-009-003/55 | 5 | कुंवरिया | 1738009009/WH/22012034931127 | SALGHAT/BODAPAT TALAB JIRNODHAR NIRMAN KARYA | 9424 | 1738009000NRG24280520230353763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_280523APB_FTO_60688 | 353763 |
| 1738009WL0032693 | MP-38-009-009-003/55 | 5 | कुंवरिया | 1738009009/WH/22012034931127 | SALGHAT/BODAPAT TALAB JIRNODHAR NIRMAN KARYA | 9424 | 1738009000NRG24200720230871829 | Rejected | Account closed | 31/07/2023 | MP1738009_210723FTO_180353 | 871829 |
| 1738009WL0052389 | MP-38-009-009-003/55 | 5 | कुंवरिया | 1738009009/WH/22012034931127 | SALGHAT/BODAPAT TALAB JIRNODHAR NIRMAN KARYA | 9424 | 1738009000NRG24221120231103605 | Processed | | 01/01/2024 | MP1738009_241123FTO_364593 | 1103605 |