| 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. |
| 1738008WL162200 | MP-38-008-031-002/522 | 3 | bhumeshwar | 1738008031/IF/22012034771249 | Vinod / Dinulal Kup Nirman | 25472 | 1738008000NRG23241220221341965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738008_241222APB_FTO_599984 | 1341965 |
| 1738008WL0191033 | MP-38-008-031-002/522 | 3 | bhumeshwar | 1738008031/IF/22012034771249 | Vinod / Dinulal Kup Nirman | 25472 | 1738008000NRG23260520231807297 | Rejected | No Such Account | 15/09/2023 | MP1738008_240623FTO_123067 | 1807297 |
| 1738008WL0191828 | MP-38-008-031-002/522 | 3 | bhumeshwar | 1738008031/IF/22012034771249 | Vinod / Dinulal Kup Nirman | 25472 | 1738008000NRG23250920231809838 | Yet to be process | | | | 1809838 |