| 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. |
| 1738002042WL075222 | MP-38-002-042-001/23 | 5 | nirmla | 1738002042/RC/22012034653854 | BIHARILAL KE KHET SE AAMGAV KI OR GREWAL SADAK NIRMAN KARY SELOTPAR | 28729 | 1738002042NRG24310320241687826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738002_310324APB_FTO_526735 | 1687826 |
| 1738002WL0076543 | MP-38-002-042-001/23 | 5 | nirmla | 1738002042/RC/22012034653854 | BIHARILAL KE KHET SE AAMGAV KI OR GREWAL SADAK NIRMAN KARY SELOTPAR | 28729 | 1738002042NRG24200520241698710 | Rejected | Account closed | 10/06/2024 | MP1738002_240524FTO_44518 | 1698710 |
| 1738002WL0076715 | MP-38-002-042-001/23 | 5 | nirmla | 1738002042/RC/22012034653854 | BIHARILAL KE KHET SE AAMGAV KI OR GREWAL SADAK NIRMAN KARY SELOTPAR | 28729 | 1738002042NRG24120620241699176 | Yet to be process | | | MP1738002_120624FTO_66236 | 1699176 |