| 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. |
| 1738010WL024534 | MP-38-010-057-001/208 | 2 | उर्मिला | 1738010057/WC/22012034881354 | BAHELA DARBADATOLA NAHAR KE PAS LAGHU TALAB WORK | 11284 | 1738010000NRG24210620230659427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1738010_210623APB_FTO_116065 | 659427 |
| 1738010WL0029259 | MP-38-010-057-001/208 | 2 | उर्मिला | 1738010057/WC/22012034881354 | BAHELA DARBADATOLA NAHAR KE PAS LAGHU TALAB WORK | 11284 | 1738010000NRG24050720230814253 | Rejected | Account closed | 31/07/2023 | MP1738010_050723FTO_149345 | 814253 |
| 1738010WL0035037 | MP-38-010-057-001/208 | 2 | उर्मिला | 1738010057/WC/22012034881354 | BAHELA DARBADATOLA NAHAR KE PAS LAGHU TALAB WORK | 11284 | 1738010000NRG24030820230890080 | Yet to be process | | | | 890080 |