| 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. |
| 1738009039WL073985 | MP-38-009-039-004/53-A | 1 | prakash | 1738009039/IF/22012035085780 | Laghutalab Nirman Karya Nirmala/Khelingh Bhandarpur | 40039 | 1738009039NRG24220320241666356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1738009_220324APB_FTO_514773 | 1666356 |
| 1738009WL0076570 | MP-38-009-039-004/53-A | 1 | prakash | 1738009039/IF/22012035085780 | Laghutalab Nirman Karya Nirmala/Khelingh Bhandarpur | 40039 | 1738009039NRG24220520241698777 | Rejected | Account closed | 10/06/2024 | MP1738009_280524FTO_49251 | 1698777 |
| 1738009WL0076713 | MP-38-009-039-004/53-A | 1 | prakash | 1738009039/IF/22012035085780 | Laghutalab Nirman Karya Nirmala/Khelingh Bhandarpur | 40039 | 1738009039NRG24120620241699173 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1699173 |