| 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. |
| 1731001043WL013181 | MP-31-001-043-002/205 | 8 | Jayvanti | 1731001043/IF/22012035056817 | Kpildhara koop nirman ramdeen / dheemra | 3895 | 1731001043NRG24070720230210593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1731001_070723APB_FTO_153200 | 210593 |
| 1731001WL0017588 | MP-31-001-043-002/205 | 8 | Jayvanti | 1731001043/IF/22012035056817 | Kpildhara koop nirman ramdeen / dheemra | 3895 | 1731001043NRG24300720230261465 | Rejected | No Such Account | 04/08/2023 | MP1731001_300723FTO_193999 | 261465 |
| 1731001WL0034904 | MP-31-001-043-002/205 | 8 | Jayvanti | 1731001043/IF/22012035056817 | Kpildhara koop nirman ramdeen / dheemra | 3895 | 1731001043NRG24051220230422103 | Processed | | 29/02/2024 | MP1731001_061223FTO_377627 | 422103 |