| 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. |
| 1731010026WL113175 | MP-31-010-026-001/129 | 8 | कविता | 1731010026/WC/22012035000294 | parkulation tank niram karya janganl ke pass masod | 21090 | 1731010026NRG23301220220737669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_311222APB_FTO_609257 | 737669 |
| 1731010WL0131657 | MP-31-010-026-001/129 | 8 | कविता | 1731010026/WC/22012035000294 | parkulation tank niram karya janganl ke pass masod | 21090 | 1731010026NRG23150520230980683 | Rejected | Account closed | 23/05/2023 | MP1731010_160523FTO_44124 | 980683 |
| 1731010WL0131915 | MP-31-010-026-001/129 | 8 | कविता | 1731010026/WC/22012035000294 | parkulation tank niram karya janganl ke pass masod | 21090 | 1731010026NRG23260520230981922 | Processed | | 31/05/2023 | MP1731010_260523FTO_58567 | 981922 |