| 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. |
| 1738001077WL001712 | MP-38-001-077-001/346 | 2 | पुरूशोत्तम | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 383 | 1738001077NRG24180420230028001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738001_180423APB_FTO_11364 | 28001 |
| 1738001WL0035915 | MP-38-001-077-001/346 | 2 | पुरूशोत्तम | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 383 | 1738001077NRG24100820230895638 | Rejected | Account closed | 15/09/2023 | MP1738001_100823FTO_213339 | 895638 |
| 1738001WL0048114 | MP-38-001-077-001/346 | 2 | पुरूशोत्तम | 1738001077/WC/22012035045149 | Amrit Sarowar Nirman (Harit Vatika Ke Pas) Hathoda | 383 | 1738001077NRG24231020231007774 | Rejected | Account closed | 15/11/2023 | MP1738001_251023FTO_331543 | 1007774 |