| 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. |
| 1738007WL010593 | MP-38-007-048-004/2453 | 2 | महोदव | 1738007048/IF/22012035057187 | gp jaitpuri laghu talab gendlal/johar | 3805 | 1738007000NRG24140520230213126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1738007_140523APB_FTO_41108 | 213126 |
| 1738007WL0029027 | MP-38-007-048-004/2453 | 2 | महोदव | 1738007048/IF/22012035057187 | gp jaitpuri laghu talab gendlal/johar | 3805 | 1738007000NRG24040720230808336 | Rejected | No Such Account | 13/07/2023 | MP1738007_040723FTO_146945 | 808336 |
| 1738007WL0032696 | MP-38-007-048-004/2453 | 2 | महोदव | 1738007048/IF/22012035057187 | gp jaitpuri laghu talab gendlal/johar | 3805 | 1738007000NRG24200720230871834 | Rejected | No Such Account | 31/07/2023 | MP1738007_210723FTO_180204 | 871834 |
| 1738007WL0035035 | MP-38-007-048-004/2453 | 2 | महोदव | 1738007048/IF/22012035057187 | gp jaitpuri laghu talab gendlal/johar | 3805 | 1738007000NRG24030820230890077 | Processed | | 10/08/2023 | MP1738007_050823FTO_205350 | 890077 |