| 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. |
| 1738001068WL067786 | MP-38-001-068-001/301 | 4 | अकुश | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 24497 | 1738001068NRG24200220241545729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738001_200224APB_FTO_469708 | 1545729 |
| 1738001WL0075732 | MP-38-001-068-001/301 | 4 | अकुश | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 24497 | 1738001068NRG24010520241695524 | Rejected | Account closed | 15/05/2024 | MP1738001_020524FTO_24927 | 1695524 |
| 1738001WL0076259 | MP-38-001-068-001/301 | 4 | अकुश | 1738001068/WC/22012035116504 | samsanghat me shaskiy bhumi pr parcoletion tank gram panchayat mohgaon | 24497 | 1738001068NRG24170520241697499 | Processed | | 24/05/2024 | MP1738001_210524FTO_41903 | 1697499 |