| 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. |
| 1738003WL184513 | MP-38-003-073-001/243 | 7 | rajvanti | 1738003073/WC/22012035025877 | khettalab nirman kary premlal/harichand bpl | 49721 | 1738003000NRG23150320231706460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738003_150323APB_FTO_703970 | 1706460 |
| 1738003WL0190102 | MP-38-003-073-001/243 | 7 | rajvanti | 1738003073/WC/22012035025877 | khettalab nirman kary premlal/harichand bpl | 49721 | 1738003000NRG23090520231803354 | Rejected | Account closed | 18/05/2023 | MP1738003_100523FTO_36924 | 1803354 |
| 1738003WL0191123 | MP-38-003-073-001/243 | 7 | rajvanti | 1738003073/WC/22012035025877 | khettalab nirman kary premlal/harichand bpl | 49721 | 1738003000NRG23300520231807628 | Processed | | 07/06/2023 | MP1738003_300523FTO_65095 | 1807628 |