| 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. |
| 1740003028WL005634 | MP-40-003-028-001/542 | 2 | SHANTI | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 2670 | 1740003028NRG24030720230128464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1740003_030723APB_FTO_144832 | 128464 |
| 1740003WL0006954 | MP-40-003-028-001/542 | 2 | SHANTI | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 2670 | 1740003028NRG24240720230160019 | Rejected | Account closed | 02/08/2023 | MP1740003_250723FTO_185281 | 160019 |
| 1740003WL0013557 | MP-40-003-028-001/542 | 2 | SHANTI | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 2670 | 1740003028NRG24291120230250462 | Rejected | Account closed | 24/04/2024 | MP1740003_290224FTO_478941 | 250462 |
| 1740003WL0022624 | MP-40-003-028-001/542 | 2 | SHANTI | 1740003028/WC/22012035067941 | Nala sfai jurna se marghtihani ki or nala odari | 2670 | 1740003028NRG24220520240404967 | Yet to be process | | | | 404967 |