| 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. |
| 1738004034WL029463 | MP-38-004-034-001/362-A | 2 | MOHINI | 1738004034/IF/22012035077225 | KHET TALAB NIRMAN - DHANRAJ / FEDU | 8538 | 1738004034NRG24060720230819705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738004_060723APB_FTO_151507 | 819705 |
| 1738004WL0032544 | MP-38-004-034-001/362-A | 2 | MOHINI | 1738004034/IF/22012035077225 | KHET TALAB NIRMAN - DHANRAJ / FEDU | 8538 | 1738004034NRG24200720230870590 | Rejected | Account closed | 31/07/2023 | MP1738004_200723FTO_177781 | 870590 |
| 1738004WL0036965 | MP-38-004-034-001/362-A | 2 | MOHINI | 1738004034/IF/22012035077225 | KHET TALAB NIRMAN - DHANRAJ / FEDU | 8538 | 1738004034NRG24180820230902388 | Rejected | No Such Account | 28/08/2023 | MP1738004_200823FTO_227310 | 902388 |
| 1738004WL0039929 | MP-38-004-034-001/362-A | 2 | MOHINI | 1738004034/IF/22012035077225 | KHET TALAB NIRMAN - DHANRAJ / FEDU | 8538 | 1738004034NRG24120920230927206 | Processed | | 21/09/2023 | MP1738004_120923FTO_262325 | 927206 |