| 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. |
| 1738005006WL058185 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 15560 | 1738005006NRG24301220231248678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1738005_301223APB_FTO_413639 | 1248678 |
| 1738005WL0075945 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 15560 | 1738005006NRG24160520241696061 | Rejected | Account closed | 11/07/2024 | MP1738005_220524FTO_42597 | 1696061 |
| 1738005WL0076771 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 15560 | 1738005006NRG24160720241699369 | Rejected | Account closed | 31/07/2024 | MP1738005_160724FTO_107867 | 1699369 |
| 1738005WL0076840 | MP-38-005-006-001/107 | 10 | Dhaneshwar | 1738005006/WC/22012035134904 | Gram Dhansua me Parkulation Tenk Nirman Kary | 15560 | 1738005006NRG24210820241699613 | Processed | | 30/08/2024 | MP1738005_210824FTO_153244 | 1699613 |