| 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. |
| 1731005028WL110729 | MP-31-005-028-001/454-A | 2 | ममता | 1731005028/WH/22012034936403 | talab jiirnodhhar karya vrixharopan ke pass smshanghar | 18996 | 1731005028NRG23221220220711532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731005_221222APB_FTO_597263 | 711532 |
| 1731005WL0131595 | MP-31-005-028-001/454-A | 2 | ममता | 1731005028/WH/22012034936403 | talab jiirnodhhar karya vrixharopan ke pass smshanghar | 18996 | 1731005028NRG23140520230980346 | Rejected | Account closed | 30/05/2023 | MP1731005_220523FTO_51904 | 980346 |
| 1731005WL0132204 | MP-31-005-028-001/454-A | 2 | ममता | 1731005028/WH/22012034936403 | talab jiirnodhhar karya vrixharopan ke pass smshanghar | 18996 | 1731005028NRG23090620230982932 | Processed | | 15/06/2023 | MP1731005_090623FTO_81492 | 982932 |