| 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. |
| 1738005004WL058747 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 15761 | 1738005004NRG24020120241268442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_020124APB_FTO_418003 | 1268442 |
| 1738005WL0075924 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 15761 | 1738005004NRG24160520241695982 | Rejected | Account closed | 11/07/2024 | MP1738005_220524FTO_42597 | 1695982 |
| 1738005WL0076766 | MP-38-005-004-005/252 | 2 | सुरज | 1738005004/RC/22012034660865 | Pipartola -Kera Marg (Machuwa samiti Farest Naka ) Se Gangulpara Pahuch Marg Sudhur Sadak Nirman | 15761 | 1738005004NRG24150720241699335 | Processed | | 27/07/2024 | MP1738005_150724FTO_107584 | 1699335 |