| 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. |
| 1738008WL045669 | MP-38-008-043-001/412 | 1 | Nanobai | 1738008043/RC/22012034667260 | Nali nirman Karya Main Road Se Pradeep Ke Ghar Tak | 16307 | 1738008000NRG24121020230971737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738008_131023APB_FTO_316371 | 971737 |
| 1738008WL0052969 | MP-38-008-043-001/412 | 1 | Nanobai | 1738008043/RC/22012034667260 | Nali nirman Karya Main Road Se Pradeep Ke Ghar Tak | 16307 | 1738008000NRG24291120231109705 | Rejected | Account closed | 03/01/2024 | MP1738008_051223FTO_375232 | 1109705 |
| 1738008WL0062334 | MP-38-008-043-001/412 | 1 | Nanobai | 1738008043/RC/22012034667260 | Nali nirman Karya Main Road Se Pradeep Ke Ghar Tak | 16307 | 1738008000NRG24190120241387254 | Processed | | 26/03/2024 | MP1738008_080224FTO_456983 | 1387254 |