| 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. |
| 1738009WL009687 | MP-38-009-016-003/69-A | 2 | FULKUVER | 1738009016/IF/22012035047969 | Laghu Talab Nirman Karya (Chhotu/Parbhu) | 6916 | 1738009000NRG24110520230191599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_110523APB_FTO_38169 | 191599 |
| 1738009WL0014295 | MP-38-009-016-003/69-A | 2 | FULKUVER | 1738009016/IF/22012035047969 | Laghu Talab Nirman Karya (Chhotu/Parbhu) | 6916 | 1738009000NRG24240520230317026 | Rejected | Account closed | 14/07/2023 | MP1738009_060723FTO_151509 | 317026 |
| 1738009WL0035452 | MP-38-009-016-003/69-A | 2 | FULKUVER | 1738009016/IF/22012035047969 | Laghu Talab Nirman Karya (Chhotu/Parbhu) | 6916 | 1738009000NRG24060820230892553 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 892553 |