| 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. |
| 1738004WL049814 | MP-38-004-057-001/458 | 8 | aJAY | 1738004057/IF/22012035171062 | khet talab nirman kary rajendra/joharlal | 13546 | 1738004000NRG24011120231049507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738004_011123APB_FTO_341414 | 1049507 |
| 1738004WL0060282 | MP-38-004-057-001/458 | 8 | aJAY | 1738004057/IF/22012035171062 | khet talab nirman kary rajendra/joharlal | 13546 | 1738004000NRG24100120241319097 | Rejected | Account closed | 30/03/2024 | MP1738004_100124FTO_426056 | 1319097 |
| 1738004WL0076225 | MP-38-004-057-001/458 | 8 | aJAY | 1738004057/IF/22012035171062 | khet talab nirman kary rajendra/joharlal | 13546 | 1738004000NRG24170520241697366 | Processed | | 22/05/2024 | MP1738004_170524FTO_38160 | 1697366 |