| 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. |
| 1738005006WL059633 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 16209 | 1738005006NRG24070120241297990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_070124APB_FTO_423075 | 1297990 |
| 1738005WL0075945 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 16209 | 1738005006NRG24160520241696062 | Rejected | Account closed | 11/07/2024 | MP1738005_220524FTO_42610 | 1696062 |
| 1738005WL0076771 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 16209 | 1738005006NRG24160720241699370 | Rejected | Account closed | 31/07/2024 | MP1738005_160724FTO_107867 | 1699370 |
| 1738005WL0076840 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 16209 | 1738005006NRG24210820241699614 | Processed | | 30/08/2024 | MP1738005_210824FTO_153244 | 1699614 |