| 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. |
| 1738007WL008318 | MP-38-007-022-002/310-A | 1 | fulkali | 1738007022/IF/22012035029803 | gp dhiri laghu talab karya amar /dhaanu singh | 2354 | 1738007000NRG24070520230158742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738007_080523APB_FTO_32390 | 158742 |
| 1738007WL0028335 | MP-38-007-022-002/310-A | 1 | fulkali | 1738007022/IF/22012035029803 | gp dhiri laghu talab karya amar /dhaanu singh | 2354 | 1738007000NRG24020720230789882 | Rejected | No Such Account | 13/07/2023 | MP1738007_020723FTO_143418 | 789882 |
| 1738007WL0032455 | MP-38-007-022-002/310-A | 1 | fulkali | 1738007022/IF/22012035029803 | gp dhiri laghu talab karya amar /dhaanu singh | 2354 | 1738007000NRG24200720230869901 | Processed | | 28/07/2023 | MP1738007_210723FTO_178592 | 869901 |