| 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. |
| 1738001069WL162602 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23251220221348442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738001_261222APB_FTO_602611 | 1348442 |
| 1738001WL0189903 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23050520231801981 | Rejected | Account closed | 18/05/2023 | MP1738001_100523FTO_36557 | 1801981 |
| 1738001WL0190983 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23250520231807148 | Rejected | Account closed | 20/06/2023 | MP1738001_250523FTO_57007 | 1807148 |
| 1738001WL0191513 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23060720231808816 | Rejected | Account closed | 14/07/2023 | MP1738001_060723FTO_150914 | 1808816 |
| 1738001WL0191765 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 35392 | 1738001069NRG23020820231809579 | Yet to be process | | | | 1809579 |