| 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. |
| 1738010WL184428 | MP-38-010-014-001/145 | 7 | SARITA | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 46983 | 1738010000NRG23150320231703696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738010_150323APB_FTO_704396 | 1703696 |
| 1738010WL0190353 | MP-38-010-014-001/145 | 7 | SARITA | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 46983 | 1738010000NRG23120520231804404 | Rejected | No Such Account | 22/06/2023 | MP1738010_120523FTO_39815 | 1804404 |
| 1738010WL0191466 | MP-38-010-014-001/145 | 7 | SARITA | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 46983 | 1738010000NRG23300620231808572 | Processed | | 11/07/2023 | MP1738010_010723FTO_140601 | 1808572 |