| 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. |
| 1738010WL184428 | MP-38-010-014-001/182 | 7 | MITARAM | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 46983 | 1738010000NRG23150320231703702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738010_150323APB_FTO_704396 | 1703702 |
| 1738010WL0190353 | MP-38-010-014-001/182 | 7 | MITARAM | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 46983 | 1738010000NRG23120520231804406 | Rejected | Account closed | 22/06/2023 | MP1738010_120523FTO_39815 | 1804406 |
| 1738010WL0191466 | MP-38-010-014-001/182 | 7 | MITARAM | 1738010014/IF/22012035027581 | BAPADI PARCULATION TANK TARASANBAI / KHEMCHAND | 46983 | 1738010000NRG23300620231808573 | Rejected | Account closed | 13/07/2023 | MP1738010_010723FTO_140601 | 1808573 |