| 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. |
| 1731008WL030814 | MP-31-008-011-001/206 | 3 | दिपक | 1731008011/WC/22012035086829 | Stegard trench mangal Amagondi | 10655 | 1731008000NRG24311020230381418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1731008_311023APB_FTO_339860 | 381418 |
| 1731008WL0033835 | MP-31-008-011-001/206 | 3 | दिपक | 1731008011/WC/22012035086829 | Stegard trench mangal Amagondi | 10655 | 1731008000NRG24271120230411629 | Rejected | Account closed | 03/01/2024 | MP1731008_281123FTO_367585 | 411629 |
| 1731008WL0041601 | MP-31-008-011-001/206 | 3 | दिपक | 1731008011/WC/22012035086829 | Stegard trench mangal Amagondi | 10655 | 1731008000NRG24100120240563299 | Processed | | 13/03/2024 | MP1731008_110124FTO_427262 | 563299 |