| 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. |
| 1738009WL001542 | MP-38-009-025-002/95 | 2 | सोमवती | 1738009025/RC/22012034617770 | SURWAHI BADI ME RANI DURGAVATI CHOUK KE PASS PREMSING K GHAR KE PASS ME SLAB CULVERT NIRMAN | 1081 | 1738009000NRG24170420230025418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_170423APB_FTO_10830 | 25418 |
| 1738009WL0030857 | MP-38-009-025-002/95 | 2 | सोमवती | 1738009025/RC/22012034617770 | SURWAHI BADI ME RANI DURGAVATI CHOUK KE PASS PREMSING K GHAR KE PASS ME SLAB CULVERT NIRMAN | 1081 | 1738009000NRG24110720230844681 | Rejected | Account closed | 21/07/2023 | MP1738009_120723FTO_164061 | 844681 |
| 1738009WL0048835 | MP-38-009-025-002/95 | 2 | सोमवती | 1738009025/RC/22012034617770 | SURWAHI BADI ME RANI DURGAVATI CHOUK KE PASS PREMSING K GHAR KE PASS ME SLAB CULVERT NIRMAN | 1081 | 1738009000NRG24261020231024979 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 1024979 |