| 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. |
| 1738005068WL068865 | MP-38-005-068-001/367-A | 2 | Digeshkumar | 1738005068/IF/22012035187285 | Khet talab nirman Chandan/pandu | 19597 | 1738005068NRG24260220241570888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738005_260224APB_FTO_475116 | 1570888 |
| 1738005WL0075715 | MP-38-005-068-001/367-A | 2 | Digeshkumar | 1738005068/IF/22012035187285 | Khet talab nirman Chandan/pandu | 19597 | 1738005068NRG24300420241695488 | Rejected | Account closed | 15/05/2024 | MP1738005_010524FTO_24027 | 1695488 |
| 1738005WL0076191 | MP-38-005-068-001/367-A | 2 | Digeshkumar | 1738005068/IF/22012035187285 | Khet talab nirman Chandan/pandu | 19597 | 1738005068NRG24170520241697243 | Yet to be process | | | MP1738005_220524FTO_42610 | 1697243 |