| 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. |
| 1738008WL009558 | MP-38-008-050-001/454-A | 6 | shila | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 2991 | 1738008000NRG24100520230188480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738008_100523APB_FTO_36748 | 188480 |
| 1738008WL0014815 | MP-38-008-050-001/454-A | 6 | shila | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 2991 | 1738008000NRG24260520230332342 | Rejected | Account closed | 20/06/2023 | MP1738008_020623FTO_69330 | 332342 |
| 1738008WL0041685 | MP-38-008-050-001/454-A | 6 | shila | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 2991 | 1738008000NRG24230920230940574 | Rejected | Account closed | 16/11/2023 | MP1738008_230923FTO_284700 | 940574 |
| 1738008WL0054862 | MP-38-008-050-001/454-A | 6 | shila | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 2991 | 1738008000NRG24131220231145865 | Processed | | 13/03/2024 | MP1738008_100124FTO_426450 | 1145865 |