| 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. |
| 1738009WL015449 | MP-38-009-025-002/164 | 5 | देवबति | 1738009025/IF/22012035083246 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKHAN SINGH / NEM SINGH | 10628 | 1738009000NRG24270520230350972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738009_270523APB_FTO_60512 | 350972 |
| 1738009WL0030857 | MP-38-009-025-002/164 | 5 | देवबति | 1738009025/IF/22012035083246 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKHAN SINGH / NEM SINGH | 10628 | 1738009000NRG24110720230844676 | Rejected | Account closed | 21/07/2023 | MP1738009_120723FTO_164061 | 844676 |
| 1738009WL0038456 | MP-38-009-025-002/164 | 5 | देवबति | 1738009025/IF/22012035083246 | SURWAHI LAGHU TALAB NIRMAN KARYA SUKHAN SINGH / NEM SINGH | 10628 | 1738009000NRG24310820230914439 | Processed | | 08/09/2023 | MP1738009_310823FTO_243341 | 914439 |