| 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. |
| 1731010007WL129251 | MP-31-010-007-002/289 | 1 | यादोराव | 1731010007/WC/22012034842009 | ctr laghu talab nirmabn kary tarun ke khet ke pass | 27356 | 1731010007NRG23110320230950938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_110323APB_FTO_696395 | 950938 |
| 1731010WL0131666 | MP-31-010-007-002/289 | 1 | यादोराव | 1731010007/WC/22012034842009 | ctr laghu talab nirmabn kary tarun ke khet ke pass | 27356 | 1731010007NRG23150520230980712 | Rejected | Unclaimed/DEAF accounts | 23/05/2023 | MP1731010_160523FTO_44124 | 980712 |
| 1731010WL0131919 | MP-31-010-007-002/289 | 1 | यादोराव | 1731010007/WC/22012034842009 | ctr laghu talab nirmabn kary tarun ke khet ke pass | 27356 | 1731010007NRG23260520230981939 | Processed | | 31/05/2023 | MP1731010_260523FTO_58567 | 981939 |