| 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. |
| 1738005WL056378 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 14501 | 1738005000NRG24211220231189028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_221223APB_FTO_403295 | 1189028 |
| 1738005WL0075922 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 14501 | 1738005000NRG24160520241695966 | Rejected | Account closed | 11/07/2024 | MP1738005_220524FTO_42597 | 1695966 |
| 1738005WL0076769 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 14501 | 1738005000NRG24150720241699347 | Processed | | 27/07/2024 | MP1738005_150724FTO_107584 | 1699347 |