| 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. |
| 1738008WL029185 | MP-38-008-015-001/106 | 1 | संगीत | 1738008015/IF/22012035083191 | kesharbai /mahlu k khet me kapildhara kup nirman | 11629 | 1738008000NRG24050720230812424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738008_050723APB_FTO_148219 | 812424 |
| 1738008WL0032717 | MP-38-008-015-001/106 | 1 | संगीत | 1738008015/IF/22012035083191 | kesharbai /mahlu k khet me kapildhara kup nirman | 11629 | 1738008000NRG24200720230871932 | Rejected | No Such Account | 31/07/2023 | MP1738008_210723FTO_178925 | 871932 |
| 1738008WL0040013 | MP-38-008-015-001/106 | 1 | संगीत | 1738008015/IF/22012035083191 | kesharbai /mahlu k khet me kapildhara kup nirman | 11629 | 1738008000NRG24120920230927954 | Processed | | 21/09/2023 | MP1738008_120923FTO_262153 | 927954 |