| 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. |
| 1738008WL189545 | MP-38-008-034-003/305 | 1 | संतराम | 1738008034/WC/22012034984790 | Nala patopchar gram patora | 33505 | 1738008000NRG23050420231796158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738008_050423APB_FTO_2940 | 1796158 |
| 1738008WL0190816 | MP-38-008-034-003/305 | 1 | संतराम | 1738008034/WC/22012034984790 | Nala patopchar gram patora | 33505 | 1738008000NRG23200520231806440 | Rejected | No Such Account | 15/09/2023 | MP1738008_290623FTO_136206 | 1806440 |
| 1738008WL0191788 | MP-38-008-034-003/305 | 1 | संतराम | 1738008034/WC/22012034984790 | Nala patopchar gram patora | 33505 | 1738008000NRG23200920231809635 | Processed | | 10/11/2023 | MP1738008_200923FTO_277594 | 1809635 |