| 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. |
| 1738008WL185725 | MP-38-008-026-003/24 | 2 | अन्नोबाई | 1738008054/WC/22012034896818 | parisya talabjirnodhar. araindiya | 31093 | 1738008000NRG23190320231729301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_190323APB_FTO_716600 | 1729301 |
| 1738008WL0189863 | MP-38-008-026-003/24 | 2 | अन्नोबाई | 1738008054/WC/22012034896818 | parisya talabjirnodhar. araindiya | 31093 | 1738008000NRG23050520231801701 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123075 | 1801701 |
| 1738008WL0191812 | MP-38-008-026-003/24 | 2 | अन्नोबाई | 1738008054/WC/22012034896818 | parisya talabjirnodhar. araindiya | 31093 | 1738008000NRG23230920231809726 | Processed | | 10/11/2023 | MP1738008_230923FTO_284702 | 1809726 |