| 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. |
| 1738009WL007285 | MP-38-009-058-001/197 | 8 | सरीता | 1738009058/RC/22012034621896 | Pipe Puliya nirman kary kaindatola ke nahartola se surwahi sarhad tak rode me | 4913 | 1738009000NRG24040520230136992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1738009_040523APB_FTO_29307 | 136992 |
| 1738009WL0047100 | MP-38-009-058-001/197 | 8 | सरीता | 1738009058/RC/22012034621896 | Pipe Puliya nirman kary kaindatola ke nahartola se surwahi sarhad tak rode me | 4913 | 1738009000NRG24171020230987757 | Rejected | Account closed | 03/01/2024 | MP1738009_101123FTO_351930 | 987757 |
| 1738009WL0060097 | MP-38-009-058-001/197 | 8 | सरीता | 1738009058/RC/22012034621896 | Pipe Puliya nirman kary kaindatola ke nahartola se surwahi sarhad tak rode me | 4913 | 1738009000NRG24090120241314130 | Processed | | 13/03/2024 | MP1738009_090124FTO_425119 | 1314130 |