| 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. |
| 1738008WL061745 | MP-38-008-020-004/77 | 7 | Budhram | 1738008020/IF/22012034866249 | laghu talab ranmat/lalaji | 8141 | 1738008000NRG23040620220586521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1738008_040622APB_FTO_179232 | 586521 |
| 1738008WL0077895 | MP-38-008-020-004/77 | 7 | Budhram | 1738008020/IF/22012034866249 | laghu talab ranmat/lalaji | 8141 | 1738008000NRG23220620220795555 | Rejected | Account closed | 10/08/2022 | MP1738008_220622FTO_218043 | 795555 |
| 1738008WL0122768 | MP-38-008-020-004/77 | 7 | Budhram | 1738008020/IF/22012034866249 | laghu talab ranmat/lalaji | 8141 | 1738008000NRG23140920221033297 | Rejected | Account closed | 04/10/2022 | MP1738008_150922FTO_397688 | 1033297 |
| 1738008WL0172105 | MP-38-008-020-004/77 | 7 | Budhram | 1738008020/IF/22012034866249 | laghu talab ranmat/lalaji | 8141 | 1738008000NRG23190120231528241 | Rejected | Account closed | 02/05/2023 | MP1738008_280123FTO_656925 | 1528241 |
| 1738008WL0190654 | MP-38-008-020-004/77 | 7 | Budhram | 1738008020/IF/22012034866249 | laghu talab ranmat/lalaji | 8141 | 1738008000NRG23170520231805875 | Rejected | No Such Account | 15/09/2023 | MP1738008_290623FTO_136206 | 1805875 |