| 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. |
| 1738010014WL184674 | MP-38-010-014-001/182 | 7 | MITARAM | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 47952 | 1738010014NRG23150320231711543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738010_160323APB_FTO_706530 | 1711543 |
| 1738010WL0189855 | MP-38-010-014-001/182 | 7 | MITARAM | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 47952 | 1738010014NRG23040520231801601 | Rejected | Account closed | 20/06/2023 | MP1738010_050523FTO_29815 | 1801601 |
| 1738010WL0191449 | MP-38-010-014-001/182 | 7 | MITARAM | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 47952 | 1738010014NRG23300620231808526 | Rejected | Account closed | 13/07/2023 | MP1738010_300623FTO_140162 | 1808526 |