| 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. |
| 1738001069WL165326 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 36150 | 1738001069NRG23010120231397870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1738001_020123APB_FTO_612014 | 1397870 |
| 1738001WL0189903 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 36150 | 1738001069NRG23050520231801979 | Rejected | Account closed | 18/05/2023 | MP1738001_100523FTO_36557 | 1801979 |
| 1738001WL0190983 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 36150 | 1738001069NRG23250520231807149 | Rejected | Account closed | 20/06/2023 | MP1738001_250523FTO_57007 | 1807149 |
| 1738001WL0191513 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 36150 | 1738001069NRG23060720231808817 | Rejected | Account closed | 14/07/2023 | MP1738001_060723FTO_150914 | 1808817 |
| 1738001WL0191765 | MP-38-001-069-001/255 | 2 | मनीराम | 1738001069/IF/22012035032814 | BISAPUR MANAXI TALAB HIT. TIJULAL/FANDU | 36150 | 1738001069NRG23020820231809580 | Yet to be process | | | | 1809580 |