| 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. |
| 1738008WL011200 | MP-38-008-050-001/454-A | 6 | shila | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 4340 | 1738008000NRG24160520230228036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738008_160523APB_FTO_44522 | 228036 |
| 1738008WL0041685 | MP-38-008-050-001/454-A | 6 | shila | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 4340 | 1738008000NRG24230920230940573 | Rejected | Account closed | 16/11/2023 | MP1738008_230923FTO_284700 | 940573 |
| 1738008WL0054862 | MP-38-008-050-001/454-A | 6 | shila | 1738008055/IF/22012035048910 | Laghu talab Tundilal /Jondhar | 4340 | 1738008000NRG24131220231145866 | Processed | | 13/03/2024 | MP1738008_100124FTO_426450 | 1145866 |