| 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. |
| 1738009052WL051723 | MP-38-009-052-001/154-A | 1 | Rewaram | 1738009052/FP/22012034631748 | JAL NIKASI KARYA SALETEKRI [SANAND KE KHET SE SHIV TALAB TAK] | 29687 | 1738009052NRG24141120231092507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1738009_141123APB_FTO_355504 | 1092507 |
| 1738009WL0062909 | MP-38-009-052-001/154-A | 1 | Rewaram | 1738009052/FP/22012034631748 | JAL NIKASI KARYA SALETEKRI [SANAND KE KHET SE SHIV TALAB TAK] | 29687 | 1738009052NRG24230120241407579 | Rejected | Account closed | 24/04/2024 | MP1738009_230124FTO_441108 | 1407579 |