| 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. |
| 1742005WL005233 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034945247 | Nistar talab nirman lakdiya padvi ke khet ke pass | 927 | 1742005000NRG23240520220072274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2022 | MP1742005_240522APB_FTO_149916 | 72274 |
| 1742005WL0007096 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034945247 | Nistar talab nirman lakdiya padvi ke khet ke pass | 927 | 1742005000NRG23030620220095672 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635256 | 95672 |
| 1742005WL0085632 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034945247 | Nistar talab nirman lakdiya padvi ke khet ke pass | 927 | 1742005000NRG23080520230479555 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100848 | 479555 |
| 1742005WL0086027 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034945247 | Nistar talab nirman lakdiya padvi ke khet ke pass | 927 | 1742005000NRG23070720230481238 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237805 | 481238 |
| 1742005WL0086253 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034945247 | Nistar talab nirman lakdiya padvi ke khet ke pass | 927 | 1742005000NRG23150920230482264 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482264 |