| 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. |
| 1738009057WL039283 | MP-38-009-057-001/138-A | 1 | sonsingh | 1738009057/IF/22012035059742 | Khet talab Samlibai/samharu (nyatola) Borkheda | 24591 | 1738009057NRG24060920230921964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1738009_060923APB_FTO_253545 | 921964 |
| 1738009WL0047463 | MP-38-009-057-001/138-A | 1 | sonsingh | 1738009057/IF/22012035059742 | Khet talab Samlibai/samharu (nyatola) Borkheda | 24591 | 1738009057NRG24191020230993866 | Rejected | Account closed | 04/01/2024 | MP1738009_081123FTO_350374 | 993866 |
| 1738009WL0061888 | MP-38-009-057-001/138-A | 1 | sonsingh | 1738009057/IF/22012035059742 | Khet talab Samlibai/samharu (nyatola) Borkheda | 24591 | 1738009057NRG24170120241371982 | Processed | | 28/03/2024 | MP1738009_180124FTO_436234 | 1371982 |