| 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. |
| 1738004005WL013763 | MP-38-004-005-001/48 | 1 | परमीलाबाई | 1738004005/RS/22012034693119 | व्यक्तिगत नाडेब निर्माण कार्य खापा | 4047 | 1738004005NRG24230520230301167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738004_230523APB_FTO_54194 | 301167 |
| 1738004WL0027687 | MP-38-004-005-001/48 | 1 | परमीलाबाई | 1738004005/RS/22012034693119 | व्यक्तिगत नाडेब निर्माण कार्य खापा | 4047 | 1738004005NRG24300620230769211 | Rejected | No Such Account | 13/07/2023 | MP1738004_300623FTO_139581 | 769211 |
| 1738004WL0032908 | MP-38-004-005-001/48 | 1 | परमीलाबाई | 1738004005/RS/22012034693119 | व्यक्तिगत नाडेब निर्माण कार्य खापा | 4047 | 1738004005NRG24210720230873390 | Processed | | 28/07/2023 | MP1738004_230723FTO_182290 | 873390 |