| 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. |
| 1738004WL184112 | MP-38-004-056-001/147 | 3 | राजकूमार | 1738004056/IF/22012035055992 | khet talab(pooja/punamchand)nirman karya | 36174 | 1738004000NRG23140320231696241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738004_150323APB_FTO_703495 | 1696241 |
| 1738004WL0190287 | MP-38-004-056-001/147 | 3 | राजकूमार | 1738004056/IF/22012035055992 | khet talab(pooja/punamchand)nirman karya | 36174 | 1738004000NRG23110520231804142 | Rejected | Account closed | 18/05/2023 | MP1738004_110523FTO_38212 | 1804142 |
| 1738004WL0190990 | MP-38-004-056-001/147 | 3 | राजकूमार | 1738004056/IF/22012035055992 | khet talab(pooja/punamchand)nirman karya | 36174 | 1738004000NRG23250520231807178 | Processed | | 30/05/2023 | MP1738004_250523FTO_56659 | 1807178 |