| 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. |
| 1738008WL173417 | MP-38-008-025-001/3 | 2 | सुनिता | 1738008025/RC/22012034612473 | nagarwada pwd se udadna pahuch marg | 28402 | 1738008000NRG23230120231552018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_230123APB_FTO_648578 | 1552018 |
| 1738008WL0190679 | MP-38-008-025-001/3 | 2 | सुनिता | 1738008025/RC/22012034612473 | nagarwada pwd se udadna pahuch marg | 28402 | 1738008000NRG23180520231805973 | Rejected | No Such Account | 15/09/2023 | MP1738008_290623FTO_136206 | 1805973 |
| 1738008WL0191816 | MP-38-008-025-001/3 | 2 | सुनिता | 1738008025/RC/22012034612473 | nagarwada pwd se udadna pahuch marg | 28402 | 1738008000NRG23240920231809748 | Processed | | 10/11/2023 | MP1738008_240923FTO_286494 | 1809748 |