| 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. |
| 1738004WL048455 | MP-38-004-004-001/539 | 1 | सुरमन | 1738004004/IF/22012035076179 | Laghu talab(Surman/Omkar) nirman karya | 13094 | 1738004000NRG24251020231016017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738004_251023APB_FTO_331284 | 1016017 |
| 1738004WL0052478 | MP-38-004-004-001/539 | 1 | सुरमन | 1738004004/IF/22012035076179 | Laghu talab(Surman/Omkar) nirman karya | 13094 | 1738004000NRG24241120231104618 | Rejected | Account closed | 03/01/2024 | MP1738004_241123FTO_364296 | 1104618 |
| 1738004WL0059692 | MP-38-004-004-001/539 | 1 | सुरमन | 1738004004/IF/22012035076179 | Laghu talab(Surman/Omkar) nirman karya | 13094 | 1738004000NRG24070120241300332 | Processed | | 13/03/2024 | MP1738004_080124FTO_424004 | 1300332 |