| 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. |
| 1738004009WL046064 | MP-38-004-009-001/161 | 8 | शक्ति | 1738004009/WC/22012035140222 | प्रकाशसहारे के घरसे रामकुवर केघर तक1300मी वाटरकोश निर्माण | 12641 | 1738004009NRG24141020230975308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_141023APB_FTO_318035 | 975308 |
| 1738004WL0052494 | MP-38-004-009-001/161 | 8 | शक्ति | 1738004009/WC/22012035140222 | प्रकाशसहारे के घरसे रामकुवर केघर तक1300मी वाटरकोश निर्माण | 12641 | 1738004009NRG24241120231104680 | Rejected | Account closed | 03/01/2024 | MP1738004_241123FTO_364296 | 1104680 |
| 1738004WL0059293 | MP-38-004-009-001/161 | 8 | शक्ति | 1738004009/WC/22012035140222 | प्रकाशसहारे के घरसे रामकुवर केघर तक1300मी वाटरकोश निर्माण | 12641 | 1738004009NRG24050120241287089 | Processed | | 13/03/2024 | MP1738004_050124FTO_421178 | 1287089 |