| 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. |
| 1738002WL013140 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/DP/22012034576277 | Pulputta jal nikasi nali nirman kary P W D road se nadi tak | 4315 | 1738002000NRG24210520230283658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1738002_210523APB_FTO_51506 | 283658 |
| 1738002WL0020807 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/DP/22012034576277 | Pulputta jal nikasi nali nirman kary P W D road se nadi tak | 4315 | 1738002000NRG24110620230528687 | Rejected | No Such Account | 17/06/2023 | MP1738002_120623FTO_84880 | 528687 |
| 1738002WL0025803 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/DP/22012034576277 | Pulputta jal nikasi nali nirman kary P W D road se nadi tak | 4315 | 1738002000NRG24250620230706260 | Rejected | No Such Account | 15/09/2023 | MP1738002_280623FTO_135507 | 706260 |
| 1738002WL0042369 | MP-38-002-005-001/380 | 3 | गेंदलाल | 1738002005/DP/22012034576277 | Pulputta jal nikasi nali nirman kary P W D road se nadi tak | 4315 | 1738002000NRG24280920230945381 | Processed | | 09/11/2023 | MP1738002_290923FTO_295914 | 945381 |