| 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. |
| 1738005030WL022450 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035072716 | Aakhar Choke se Bada Nala Tak Nala Padopchar Kaey | 6311 | 1738005030NRG24160620230585407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738005_160623APB_FTO_95676 | 585407 |
| 1738005WL0031560 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035072716 | Aakhar Choke se Bada Nala Tak Nala Padopchar Kaey | 6311 | 1738005030NRG24150720230857044 | Rejected | Account closed | 31/07/2023 | MP1738005_210723FTO_179356 | 857044 |
| 1738005WL0035010 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035072716 | Aakhar Choke se Bada Nala Tak Nala Padopchar Kaey | 6311 | 1738005030NRG24030820230889978 | Rejected | Account closed | 15/09/2023 | MP1738005_040823FTO_203636 | 889978 |
| 1738005WL0042946 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035072716 | Aakhar Choke se Bada Nala Tak Nala Padopchar Kaey | 6311 | 1738005030NRG24021020230949718 | Rejected | Account closed | 15/11/2023 | MP1738005_031023FTO_299964 | 949718 |
| 1738005WL0052935 | MP-38-005-030-001/2 | 6 | vikash | 1738005030/WC/22012035072716 | Aakhar Choke se Bada Nala Tak Nala Padopchar Kaey | 6311 | 1738005030NRG24291120231109147 | Processed | | 12/04/2024 | MP1738005_220224FTO_471805 | 1109147 |