| 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. |
| 1738008WL168938 | MP-38-008-038-003/113 | 1 | तरासू | 1738008038/IF/22012035043815 | Laghu talab nirman karya garam/Rattu bariya | 26992 | 1738008000NRG23110120231466587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_110123APB_FTO_627656 | 1466587 |
| 1738008WL0190680 | MP-38-008-038-003/113 | 1 | तरासू | 1738008038/IF/22012035043815 | Laghu talab nirman karya garam/Rattu bariya | 26992 | 1738008000NRG23180520231805980 | Rejected | Account closed | 15/09/2023 | MP1738008_290623FTO_136206 | 1805980 |
| 1738008WL0191826 | MP-38-008-038-003/113 | 1 | तरासू | 1738008038/IF/22012035043815 | Laghu talab nirman karya garam/Rattu bariya | 26992 | 1738008000NRG23250920231809825 | Yet to be process | | | | 1809825 |