| 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. |
| 1738009WL065958 | MP-38-009-004-001/239-A | 2 | JATEEN | 1738009004/IF/22012035109260 | LAGHU TALAB NIRMAN BIRAJLAL / BHUSKA NIKKUM | 36976 | 1738009000NRG24100220241500468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_110224APB_FTO_460283 | 1500468 |
| 1738009WL0075822 | MP-38-009-004-001/239-A | 2 | JATEEN | 1738009004/IF/22012035109260 | LAGHU TALAB NIRMAN BIRAJLAL / BHUSKA NIKKUM | 36976 | 1738009000NRG24070520241695703 | Rejected | A/c Blocked or Frozen | 20/05/2024 | MP1738009_090524FTO_30440 | 1695703 |
| 1738009WL0076615 | MP-38-009-004-001/239-A | 2 | JATEEN | 1738009004/IF/22012035109260 | LAGHU TALAB NIRMAN BIRAJLAL / BHUSKA NIKKUM | 36976 | 1738009000NRG24240520241698944 | Rejected | A/c Blocked or Frozen | 10/06/2024 | MP1738009_300524FTO_52051 | 1698944 |
| 1738009WL0076726 | MP-38-009-004-001/239-A | 2 | JATEEN | 1738009004/IF/22012035109260 | LAGHU TALAB NIRMAN BIRAJLAL / BHUSKA NIKKUM | 36976 | 1738009000NRG24140620241699204 | Yet to be process | | | MP1738009_190624FTO_75723 | 1699204 |