| 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. |
| 1738009020WL063443 | MP-38-009-020-001/182 | 5 | Ankit Pancheshwar | 1738009020/LD/22012034594503 | Cpt Nirman Karya plantation ke kinare chartola | 35761 | 1738009020NRG24250120241424957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738009_260124APB_FTO_444410 | 1424957 |
| 1738009WL0076482 | MP-38-009-020-001/182 | 5 | Ankit Pancheshwar | 1738009020/LD/22012034594503 | Cpt Nirman Karya plantation ke kinare chartola | 35761 | 1738009020NRG24190520241698521 | Rejected | Account closed | 10/06/2024 | MP1738009_280524FTO_49251 | 1698521 |
| 1738009WL0076719 | MP-38-009-020-001/182 | 5 | Ankit Pancheshwar | 1738009020/LD/22012034594503 | Cpt Nirman Karya plantation ke kinare chartola | 35761 | 1738009020NRG24120620241699185 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1699185 |