| 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. |
| 1738002WL171182 | MP-38-002-020-002/553 | 3 | हरिचंद | 1738002020/WC/22012035006339 | parkuletion tank nirman aman bhalave ke khet ke pass | 42011 | 1738002000NRG23170120231509438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738002_170123APB_FTO_638896 | 1509438 |
| 1738002WL0190566 | MP-38-002-020-002/553 | 3 | हरिचंद | 1738002020/WC/22012035006339 | parkuletion tank nirman aman bhalave ke khet ke pass | 42011 | 1738002000NRG23150520231805503 | Rejected | Account closed | 26/05/2023 | MP1738002_170523FTO_46308 | 1805503 |
| 1738002WL0191312 | MP-38-002-020-002/553 | 3 | हरिचंद | 1738002020/WC/22012035006339 | parkuletion tank nirman aman bhalave ke khet ke pass | 42011 | 1738002000NRG23140620231808212 | Processed | | 13/07/2023 | MP1738002_080723FTO_154455 | 1808212 |