| 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. |
| 1738009WL069220 | MP-38-009-038-001/258 | 7 | कुन्ती | 1738009038/IF/22012035054002 | LAGHU TALAB NIRMAN KARYA KONDIBAI/NANDLAL BAKIGUDA | 38565 | 1738009000NRG24270220241579092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1738009_270224APB_FTO_476947 | 1579092 |
| 1738009WL0076189 | MP-38-009-038-001/258 | 7 | कुन्ती | 1738009038/IF/22012035054002 | LAGHU TALAB NIRMAN KARYA KONDIBAI/NANDLAL BAKIGUDA | 38565 | 1738009000NRG24170520241697233 | Rejected | Account closed | 10/06/2024 | MP1738009_280524FTO_49251 | 1697233 |
| 1738009WL0076716 | MP-38-009-038-001/258 | 7 | कुन्ती | 1738009038/IF/22012035054002 | LAGHU TALAB NIRMAN KARYA KONDIBAI/NANDLAL BAKIGUDA | 38565 | 1738009000NRG24120620241699179 | Processed | | 26/06/2024 | MP1738009_120624FTO_66687 | 1699179 |