| 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. |
| 1738009WL070502 | MP-38-009-038-001/258 | 7 | कुन्ती | 1738009038/IF/22012035054002 | LAGHU TALAB NIRMAN KARYA KONDIBAI/NANDLAL BAKIGUDA | 39360 | 1738009000NRG24050320241604656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738009_060324APB_FTO_488233 | 1604656 |
| 1738009WL0076189 | MP-38-009-038-001/258 | 7 | कुन्ती | 1738009038/IF/22012035054002 | LAGHU TALAB NIRMAN KARYA KONDIBAI/NANDLAL BAKIGUDA | 39360 | 1738009000NRG24170520241697234 | Rejected | Account closed | 10/06/2024 | MP1738009_280524FTO_49251 | 1697234 |
| 1738009WL0076716 | MP-38-009-038-001/258 | 7 | कुन्ती | 1738009038/IF/22012035054002 | LAGHU TALAB NIRMAN KARYA KONDIBAI/NANDLAL BAKIGUDA | 39360 | 1738009000NRG24120620241699180 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1699180 |