| 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. |
| 1738004032WL185458 | MP-38-004-032-002/170 | 1 | सुकबंती | 1738004032/WC/22012035037507 | Evekan talab se bastiram ke khet tak watercose nirman karya | 36528 | 1738004032NRG23180320231725778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738004_220323APB_FTO_723372 | 1725778 |
| 1738004WL0190255 | MP-38-004-032-002/170 | 1 | सुकबंती | 1738004032/WC/22012035037507 | Evekan talab se bastiram ke khet tak watercose nirman karya | 36528 | 1738004032NRG23110520231803989 | Rejected | Account closed | 18/05/2023 | MP1738004_110523FTO_38212 | 1803989 |
| 1738004WL0191005 | MP-38-004-032-002/170 | 1 | सुकबंती | 1738004032/WC/22012035037507 | Evekan talab se bastiram ke khet tak watercose nirman karya | 36528 | 1738004032NRG23250520231807233 | Processed | | 30/05/2023 | MP1738004_250523FTO_57211 | 1807233 |