| 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. |
| 1738008WL014167 | MP-38-008-029-003/158 | 9 | Vidhya maladhari | 1738008055/IF/22012035082127 | LaghuTalab Dhanush/Ramlal | 5085 | 1738008000NRG24240520230312151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738008_240523APB_FTO_55365 | 312151 |
| 1738008WL0032707 | MP-38-008-029-003/158 | 9 | Vidhya maladhari | 1738008055/IF/22012035082127 | LaghuTalab Dhanush/Ramlal | 5085 | 1738008000NRG24200720230871872 | Rejected | No Such Account | 31/07/2023 | MP1738008_210723FTO_178925 | 871872 |
| 1738008WL0036854 | MP-38-008-029-003/158 | 9 | Vidhya maladhari | 1738008055/IF/22012035082127 | LaghuTalab Dhanush/Ramlal | 5085 | 1738008000NRG24170820230901650 | Rejected | No Such Account | 28/08/2023 | MP1738008_180823FTO_224195 | 901650 |
| 1738008WL0041685 | MP-38-008-029-003/158 | 9 | Vidhya maladhari | 1738008055/IF/22012035082127 | LaghuTalab Dhanush/Ramlal | 5085 | 1738008000NRG24230920230940577 | Processed | | 10/11/2023 | MP1738008_230923FTO_284700 | 940577 |