| 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. |
| 1738009WL063607 | MP-38-009-040-002/134 | 9 | kailash | 1738009040/IF/22012035180076 | tingipur sunita / ghanshyam laghu talab nirman karya | 35575 | 1738009030NRG24270120241429573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_270124APB_FTO_445100 | 1429573 |
| 1738009WL0076284 | MP-38-009-040-002/134 | 9 | kailash | 1738009040/IF/22012035180076 | tingipur sunita / ghanshyam laghu talab nirman karya | 35575 | 1738009000NRG24170520241697583 | Rejected | Account closed | 10/06/2024 | MP1738009_280524FTO_49251 | 1697583 |
| 1738009WL0076711 | MP-38-009-040-002/134 | 9 | kailash | 1738009040/IF/22012035180076 | tingipur sunita / ghanshyam laghu talab nirman karya | 35575 | 1738009000NRG24120620241699170 | Yet to be process | | | MP1738009_120624FTO_66687 | 1699170 |