| 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. |
| 1738010041WL068546 | MP-38-010-041-001/221 | 1 | पाचो | 1738010041/IF/22012035201918 | Pausera Gannu / Rameshwar Minaxi Talab | 30027 | 1738010041NRG24230220241563314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738010_240224APB_FTO_474319 | 1563314 |
| 1738010WL0075676 | MP-38-010-041-001/221 | 1 | पाचो | 1738010041/IF/22012035201918 | Pausera Gannu / Rameshwar Minaxi Talab | 30027 | 1738010041NRG24300420241695386 | Rejected | Account closed | 20/05/2024 | MP1738010_110524FTO_31850 | 1695386 |
| 1738010WL0076595 | MP-38-010-041-001/221 | 1 | पाचो | 1738010041/IF/22012035201918 | Pausera Gannu / Rameshwar Minaxi Talab | 30027 | 1738010041NRG24240520241698868 | Yet to be process | | | MP1738010_240524FTO_45465 | 1698868 |