| 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. |
| 1738001037WL067921 | MP-38-001-037-001/127 | 1 | कलीम खां | 1738001037/IF/22012035082811 | Khet Talab Nirman Karya [Premlal / Pandu] | 24403 | 1738001037NRG24200220241548886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_210224APB_FTO_470899 | 1548886 |
| 1738001WL0075832 | MP-38-001-037-001/127 | 1 | कलीम खां | 1738001037/IF/22012035082811 | Khet Talab Nirman Karya [Premlal / Pandu] | 24403 | 1738001037NRG24070520241695717 | Rejected | Account closed | 16/05/2024 | MP1738001_080524FTO_29591 | 1695717 |
| 1738001WL0076559 | MP-38-001-037-001/127 | 1 | कलीम खां | 1738001037/IF/22012035082811 | Khet Talab Nirman Karya [Premlal / Pandu] | 24403 | 1738001037NRG24200520241698756 | Yet to be process | | | MP1738001_210524FTO_41903 | 1698756 |