| 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. |
| 1720005WL044759 | MP-20-005-041-001/107 | 2 | ाकुंतला | 1720005041/IF/22012034845906 | HITESI KAPILDHARA NIRMAN SANGITABAI JIVANSINGH BILAWALI GP BILAWALI | 36260 | 1720005000NRG22120120220753676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2022 | MP1720005_120122APB_FTO_983189 | 753676 |
| 1720005WL0054948 | MP-20-005-041-001/107 | 2 | ाकुंतला | 1720005041/IF/22012034845906 | HITESI KAPILDHARA NIRMAN SANGITABAI JIVANSINGH BILAWALI GP BILAWALI | 36260 | 1720005000NRG22271120220850414 | Rejected | Account closed | 20/06/2023 | MP1720005_110423FTO_6409 | 850414 |
| 1720005WL0055745 | MP-20-005-041-001/107 | 2 | ाकुंतला | 1720005041/IF/22012034845906 | HITESI KAPILDHARA NIRMAN SANGITABAI JIVANSINGH BILAWALI GP BILAWALI | 36260 | 1720005000NRG22020720230855182 | Yet to be process | | | | 855182 |