| 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. |
| 1738005030WL059600 | MP-38-005-030-001/16-B | 1 | Vijay | 1738005030/RC/22012034641107 | Paraspani me shivlaltola se nahar ki or gravel road nirman karya | 16168 | 1738005030NRG24070120241297192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_070124APB_FTO_423073 | 1297192 |
| 1738005WL0075929 | MP-38-005-030-001/16-B | 1 | Vijay | 1738005030/RC/22012034641107 | Paraspani me shivlaltola se nahar ki or gravel road nirman karya | 16168 | 1738005030NRG24160520241695994 | Rejected | Account closed | 11/07/2024 | MP1738005_220524FTO_42610 | 1695994 |
| 1738005WL0076794 | MP-38-005-030-001/16-B | 1 | Vijay | 1738005030/RC/22012034641107 | Paraspani me shivlaltola se nahar ki or gravel road nirman karya | 16168 | 1738005030NRG24160720241699469 | Yet to be process | | | | 1699469 |