| 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. |
| 1738004WL068424 | MP-38-004-028-003/114 | 4 | ओमकार | 1738004028/WC/22012035150791 | Stopdem Nirman (Sadanlal Ke Khet ke Pas) | 21715 | 1738004000NRG24230220241561195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738004_230224APB_FTO_473138 | 1561195 |
| 1738004WL0075683 | MP-38-004-028-003/114 | 4 | ओमकार | 1738004028/WC/22012035150791 | Stopdem Nirman (Sadanlal Ke Khet ke Pas) | 21715 | 1738004000NRG24300420241695406 | Rejected | Account closed | 15/05/2024 | MP1738004_020524FTO_24703 | 1695406 |
| 1738004WL0076312 | MP-38-004-028-003/114 | 4 | ओमकार | 1738004028/WC/22012035150791 | Stopdem Nirman (Sadanlal Ke Khet ke Pas) | 21715 | 1738004000NRG24170520241697690 | Yet to be process | | | MP1738004_200524FTO_39960 | 1697690 |