| 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. |
| 1738001077WL067672 | MP-38-001-077-001/244-A | 2 | VISHAL | 1738001077/WC/22012035127592 | paikram gautam ke khet se savargav nale tak nala pathoupchar kary | 24003 | 1738001077NRG24190220241543016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_190224APB_FTO_468261 | 1543016 |
| 1738001WL0075883 | MP-38-001-077-001/244-A | 2 | VISHAL | 1738001077/WC/22012035127592 | paikram gautam ke khet se savargav nale tak nala pathoupchar kary | 24003 | 1738001077NRG24130520241695806 | Rejected | Account closed | 20/05/2024 | MP1738001_130524FTO_33697 | 1695806 |
| 1738001WL0076669 | MP-38-001-077-001/244-A | 2 | VISHAL | 1738001077/WC/22012035127592 | paikram gautam ke khet se savargav nale tak nala pathoupchar kary | 24003 | 1738001077NRG24290520241699101 | Processed | | 01/06/2024 | MP1738001_300524FTO_52596 | 1699101 |