| 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. |
| 1738002WL022418 | MP-38-002-030-001/391 | 7 | vilash | 1738002030/WC/22012035059903 | thansing bhagat ke khet se navin talab tak nala pathipchar | 9108 | 1738002000NRG24160620230584345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1738002_160623APB_FTO_97145 | 584345 |
| 1738002WL0033265 | MP-38-002-030-001/391 | 7 | vilash | 1738002030/WC/22012035059903 | thansing bhagat ke khet se navin talab tak nala pathipchar | 9108 | 1738002000NRG24230720230877584 | Rejected | Account closed | 04/08/2023 | MP1738002_300723FTO_194959 | 877584 |
| 1738002WL0048513 | MP-38-002-030-001/391 | 7 | vilash | 1738002030/WC/22012035059903 | thansing bhagat ke khet se navin talab tak nala pathipchar | 9108 | 1738002000NRG24251020231017071 | Processed | | 09/11/2023 | MP1738002_251023FTO_332173 | 1017071 |