| 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. |
| 1738009WL009550 | MP-38-009-058-001/45 | 3 | कलाबाई | 1738009058/IF/22012035068761 | kaindatola bhagni bai /tulsiram laghu talab nirmad karya | 6103 | 1738009000NRG24100520230188166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1738009_100523APB_FTO_36433 | 188166 |
| 1738009WL0019327 | MP-38-009-058-001/45 | 3 | कलाबाई | 1738009058/IF/22012035068761 | kaindatola bhagni bai /tulsiram laghu talab nirmad karya | 6103 | 1738009000NRG24070620230475384 | Rejected | Account closed | 17/07/2023 | MP1738009_080723FTO_154394 | 475384 |
| 1738009WL0051213 | MP-38-009-058-001/45 | 3 | कलाबाई | 1738009058/IF/22012035068761 | kaindatola bhagni bai /tulsiram laghu talab nirmad karya | 6103 | 1738009000NRG24101120231081070 | Processed | | 01/01/2024 | MP1738009_101123FTO_351939 | 1081070 |