| 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. |
| 1738008038WL174831 | MP-38-008-038-003/113 | 1 | तरासू | 1738008038/IF/22012035043815 | Laghu talab nirman karya garam/Rattu bariya | 29087 | 1738008038NRG23270120231578676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_270123APB_FTO_655436 | 1578676 |
| 1738008WL0191021 | MP-38-008-038-003/113 | 1 | तरासू | 1738008038/IF/22012035043815 | Laghu talab nirman karya garam/Rattu bariya | 29087 | 1738008038NRG23250520231807265 | Rejected | Account closed | 15/09/2023 | MP1738008_240623FTO_123075 | 1807265 |