| 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. |
| 1738004WL011483 | MP-38-004-012-002/349 | 2 | सुशीला | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2961 | 1738004000NRG24160520230236830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1738004_170523APB_FTO_46315 | 236830 |
| 1738004WL0015448 | MP-38-004-012-002/349 | 2 | सुशीला | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2961 | 1738004000NRG24270520230350955 | Rejected | Account closed | 15/09/2023 | MP1738004_270523FTO_60288 | 350955 |
| 1738004WL0041071 | MP-38-004-012-002/349 | 2 | सुशीला | 1738004012/WC/22012035026021 | PARKOLETION TANK NIRMAN KARYA MOHGAON KHURD | 2961 | 1738004000NRG24200920230936540 | Processed | | 10/11/2023 | MP1738004_200923FTO_276202 | 936540 |