| 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. |
| 1722009021WL058806 | MP-22-009-021-001/462 | 6 | दिनेस | 1722009021/WC/22012034890362 | NALA SUDARDIKARAN TRANCH SAKHARAM KE KHET PAAS AMLAL | 10233 | 1722009021NRG24271120230558546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1722009_281123APB_FTO_367593 | 558546 |
| 1722009WL0070553 | MP-22-009-021-001/462 | 6 | दिनेस | 1722009021/WC/22012034890362 | NALA SUDARDIKARAN TRANCH SAKHARAM KE KHET PAAS AMLAL | 10233 | 1722009021NRG24090120240700316 | Rejected | No Such Account | 30/03/2024 | MP1722009_140124FTO_431013 | 700316 |
| 1722009WL0086440 | MP-22-009-021-001/462 | 6 | दिनेस | 1722009021/WC/22012034890362 | NALA SUDARDIKARAN TRANCH SAKHARAM KE KHET PAAS AMLAL | 10233 | 1722009021NRG24260520240933155 | Yet to be process | | | | 933155 |