| 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. |
| 1731006031WL114853 | MP-31-006-031-001/69 | 2 | कलावती | 1731006031/DP/22012034524004 | पेयजल कूप, उमरी जोड पर, केरीया उमरी | 21514 | 1731006031NRG23050120230756865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_050123APB_FTO_617448 | 756865 |
| 1731006WL0131360 | MP-31-006-031-001/69 | 2 | कलावती | 1731006031/DP/22012034524004 | पेयजल कूप, उमरी जोड पर, केरीया उमरी | 21514 | 1731006031NRG23090520230978825 | Rejected | Account closed | 18/05/2023 | MP1731006_100523FTO_35582 | 978825 |
| 1731006WL0131839 | MP-31-006-031-001/69 | 2 | कलावती | 1731006031/DP/22012034524004 | पेयजल कूप, उमरी जोड पर, केरीया उमरी | 21514 | 1731006031NRG23220520230981514 | Processed | | 29/05/2023 | MP1731006_230523FTO_53639 | 981514 |