| 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. |
| 1738005WL074158 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RS/22012035117020 | Aawastola me cc nali nirman kary | 20932 | 1738005000NRG24230320241669514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738005_240324APB_FTO_516431 | 1669514 |
| 1738005WL0076294 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RS/22012035117020 | Aawastola me cc nali nirman kary | 20932 | 1738005000NRG24170520241697629 | Rejected | No Such Account | 11/07/2024 | MP1738005_220524FTO_42610 | 1697629 |
| 1738005WL0076773 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RS/22012035117020 | Aawastola me cc nali nirman kary | 20932 | 1738005000NRG24160720241699375 | Rejected | No Such Account | 31/07/2024 | MP1738005_160724FTO_107867 | 1699375 |
| 1738005WL0076837 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RS/22012035117020 | Aawastola me cc nali nirman kary | 20932 | 1738005000NRG24200820241699605 | Rejected | No Such Account | 19/09/2024 | MP1738005_210824FTO_153244 | 1699605 |
| 1738005WL0076845 | MP-38-005-026-002/62-A | 2 | rameshwari | 1738005026/RS/22012035117020 | Aawastola me cc nali nirman kary | 20932 | 1738005000NRG24230920241699628 | Yet to be process | | | MP1738005_230924FTO_187448 | 1699628 |