| 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. |
| 1738003WL057479 | MP-38-003-063-001/238 | 2 | भुरकन | 1738003063/IF/22012034680955 | med bandhan karya kamla bai /sawanlal | 13159 | 1738003000NRG23310520220535038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | MP1738003_310522APB_FTO_168327 | 535038 |
| 1738003WL0065645 | MP-38-003-063-001/238 | 2 | भुरकन | 1738003063/IF/22012034680955 | med bandhan karya kamla bai /sawanlal | 13159 | 1738003000NRG23080620220638006 | Rejected | Account closed | 11/10/2022 | MP1738003_180622FTO_210859 | 638006 |
| 1738003WL0145152 | MP-38-003-063-001/238 | 2 | भुरकन | 1738003063/IF/22012034680955 | med bandhan karya kamla bai /sawanlal | 13159 | 1738003000NRG23101120221168726 | Rejected | Account closed | 21/11/2022 | MP1738003_101122FTO_505070 | 1168726 |
| 1738003WL0154472 | MP-38-003-063-001/238 | 2 | भुरकन | 1738003063/IF/22012034680955 | med bandhan karya kamla bai /sawanlal | 13159 | 1738003000NRG23031220221239663 | Rejected | Account closed | 02/05/2023 | MP1738003_031222FTO_560448 | 1239663 |
| 1738003WL0189932 | MP-38-003-063-001/238 | 2 | भुरकन | 1738003063/IF/22012034680955 | med bandhan karya kamla bai /sawanlal | 13159 | 1738003000NRG23060520231802163 | Rejected | Account closed | 20/06/2023 | MP1738003_070523FTO_32196 | 1802163 |
| 1738003WL0191579 | MP-38-003-063-001/238 | 2 | भुरकन | 1738003063/IF/22012034680955 | med bandhan karya kamla bai /sawanlal | 13159 | 1738003000NRG23090720231808980 | Processed | | 28/07/2023 | MP1738003_100723FTO_158514 | 1808980 |