| 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. |
| 1738007WL049601 | MP-38-007-045-001/2058 | 7 | बिरबल | 1738007045/IF/22012035162348 | Kandai Laghu talab (Battibai/Raisinh)kandai | 17413 | 1738007000NRG24311020231044053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738007_311023APB_FTO_339540 | 1044053 |
| 1738007WL0052748 | MP-38-007-045-001/2058 | 7 | बिरबल | 1738007045/IF/22012035162348 | Kandai Laghu talab (Battibai/Raisinh)kandai | 17413 | 1738007000NRG24281120231107191 | Rejected | Account closed | 12/03/2024 | MP1738007_111223FTO_385710 | 1107191 |