| 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. |
| 1722009WL044610 | MP-22-009-041-001/6-B | 1 | भुरसिंह कहारिया | 1722009041/WC/22012035017078 | PARCOLATION TANK DABA NALA DAWARPURA DHENCHA | 7673 | 1722009000NRG24230920230412188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1722009_250923APB_FTO_288678 | 412188 |
| 1722009WL0059542 | MP-22-009-041-001/6-B | 1 | भुरसिंह कहारिया | 1722009041/WC/22012035017078 | PARCOLATION TANK DABA NALA DAWARPURA DHENCHA | 7673 | 1722009000NRG24291120230565423 | Rejected | No Such Account | 03/01/2024 | MP1722009_011223FTO_370575 | 565423 |
| 1722009WL0070178 | MP-22-009-041-001/6-B | 1 | भुरसिंह कहारिया | 1722009041/WC/22012035017078 | PARCOLATION TANK DABA NALA DAWARPURA DHENCHA | 7673 | 1722009000NRG24080120240694141 | Yet to be process | | | | 694141 |