| 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. |
| 1738004WL026239 | MP-38-004-033-001/61 | 5 | sanjay | 1738004033/IF/22012035085347 | Khet talab(Dinesh/Beniram) nirman karya | 6693 | 1738004000NRG24260620230720856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738004_260623APB_FTO_128077 | 720856 |
| 1738004WL0040902 | MP-38-004-033-001/61 | 5 | sanjay | 1738004033/IF/22012035085347 | Khet talab(Dinesh/Beniram) nirman karya | 6693 | 1738004000NRG24190920230935526 | Rejected | Account closed | 16/11/2023 | MP1738004_190923FTO_274407 | 935526 |
| 1738004WL0052707 | MP-38-004-033-001/61 | 5 | sanjay | 1738004033/IF/22012035085347 | Khet talab(Dinesh/Beniram) nirman karya | 6693 | 1738004000NRG24281120231106727 | Processed | | 01/01/2024 | MP1738004_281123FTO_367211 | 1106727 |