| 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. |
| 1738007WL020246 | MP-38-007-056-001/628 | 7 | NARENDRA | 1738007056/IF/22012035080990 | GP GARHI ME LAGHU TALAB NIRMAN KARYA SALIKRAM /MAHASINGH | 9040 | 1738007000NRG24100620230508013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1738007_100623APB_FTO_82435 | 508013 |
| 1738007WL0024046 | MP-38-007-056-001/628 | 7 | NARENDRA | 1738007056/IF/22012035080990 | GP GARHI ME LAGHU TALAB NIRMAN KARYA SALIKRAM /MAHASINGH | 9040 | 1738007000NRG24200620230644608 | Rejected | Account closed | 27/06/2023 | MP1738007_200623FTO_112731 | 644608 |
| 1738007WL0029025 | MP-38-007-056-001/628 | 7 | NARENDRA | 1738007056/IF/22012035080990 | GP GARHI ME LAGHU TALAB NIRMAN KARYA SALIKRAM /MAHASINGH | 9040 | 1738007000NRG24040720230808324 | Rejected | Account closed | 13/07/2023 | MP1738007_040723FTO_146945 | 808324 |
| 1738007WL0033613 | MP-38-007-056-001/628 | 7 | NARENDRA | 1738007056/IF/22012035080990 | GP GARHI ME LAGHU TALAB NIRMAN KARYA SALIKRAM /MAHASINGH | 9040 | 1738007000NRG24260720230880678 | Rejected | No Such Account | 04/08/2023 | MP1738007_280723FTO_192430 | 880678 |
| 1738007WL0051715 | MP-38-007-056-001/628 | 7 | NARENDRA | 1738007056/IF/22012035080990 | GP GARHI ME LAGHU TALAB NIRMAN KARYA SALIKRAM /MAHASINGH | 9040 | 1738007000NRG24141120231092414 | Processed | | 01/01/2024 | MP1738007_151123FTO_356527 | 1092414 |