| 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. |
| 1738009WL023399 | MP-38-009-049-003/40-A | 1 | kamla | 1738009049/IF/22012035089927 | LAGHU TALAB NIRMAN KARIYA CHARGHAT SONGUDDA BAISAK MARKAM/FULCHAND MARKAM | 17631 | 1738009000NRG24190620230620571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738009_210623APB_FTO_115719 | 620571 |
| 1738009WL0030173 | MP-38-009-049-003/40-A | 1 | kamla | 1738009049/IF/22012035089927 | LAGHU TALAB NIRMAN KARIYA CHARGHAT SONGUDDA BAISAK MARKAM/FULCHAND MARKAM | 17631 | 1738009000NRG24080720230833225 | Rejected | No Such Account | 21/07/2023 | MP1738009_120723FTO_164061 | 833225 |
| 1738009WL0039995 | MP-38-009-049-003/40-A | 1 | kamla | 1738009049/IF/22012035089927 | LAGHU TALAB NIRMAN KARIYA CHARGHAT SONGUDDA BAISAK MARKAM/FULCHAND MARKAM | 17631 | 1738009000NRG24120920230927768 | Processed | | 21/09/2023 | MP1738009_130923FTO_264297 | 927768 |