| 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. |
| 1738007WL029987 | MP-38-007-010-001/120 | 11 | Manoj | 1738007010/IF/22012035095256 | Khajra Laghu Talab nirman karya dyaram/pyaresingh | 13307 | 1738007000NRG24070720230830034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1738007_080723APB_FTO_154855 | 830034 |
| 1738007WL0033418 | MP-38-007-010-001/120 | 11 | Manoj | 1738007010/IF/22012035095256 | Khajra Laghu Talab nirman karya dyaram/pyaresingh | 13307 | 1738007000NRG24240720230879117 | Rejected | Account closed | 31/07/2023 | MP1738007_240723FTO_184889 | 879117 |
| 1738007WL0036011 | MP-38-007-010-001/120 | 11 | Manoj | 1738007010/IF/22012035095256 | Khajra Laghu Talab nirman karya dyaram/pyaresingh | 13307 | 1738007000NRG24110820230896329 | Processed | | 23/08/2023 | MP1738007_140823FTO_218917 | 896329 |