| 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. |
| 1718002112WL036401 | MP-18-002-112-001/127 | 3 | फुंदासिह | 1718002112/RC/22012034341810 | SUDUR GRAM SMPARK SADAK- PIPLYANATH SE KHEDA KHAJURIYA | 17473 | 1718002112NRG23031220220274265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1718002_031222APB_FTO_560060 | 274265 |
| 1718002WL0053217 | MP-18-002-112-001/127 | 3 | फुंदासिह | 1718002112/RC/22012034341810 | SUDUR GRAM SMPARK SADAK- PIPLYANATH SE KHEDA KHAJURIYA | 17473 | 1718002112NRG23100520230369281 | Rejected | Account closed | 15/09/2023 | MP1718002_270523FTO_59843 | 369281 |
| 1718002WL0053786 | MP-18-002-112-001/127 | 3 | फुंदासिह | 1718002112/RC/22012034341810 | SUDUR GRAM SMPARK SADAK- PIPLYANATH SE KHEDA KHAJURIYA | 17473 | 1718002112NRG23260920230371295 | Processed | | 09/11/2023 | MP1718002_071023FTO_308188 | 371295 |