| 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. |
| 1731005WL107908 | MP-31-005-028-001/454-A | 2 | ममता | 1731005028/WH/22012034936403 | talab jiirnodhhar karya vrixharopan ke pass smshanghar | 18617 | 1731005000NRG23131220220689826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | MP1731005_131222APB_FTO_579205 | 689826 |
| 1731005WL0131594 | MP-31-005-028-001/454-A | 2 | ममता | 1731005028/WH/22012034936403 | talab jiirnodhhar karya vrixharopan ke pass smshanghar | 18617 | 1731005000NRG23140520230980343 | Rejected | Account closed | 30/05/2023 | MP1731005_220523FTO_51904 | 980343 |
| 1731005WL0132199 | MP-31-005-028-001/454-A | 2 | ममता | 1731005028/WH/22012034936403 | talab jiirnodhhar karya vrixharopan ke pass smshanghar | 18617 | 1731005000NRG23090620230982924 | Processed | | 15/06/2023 | MP1731005_090623FTO_81197 | 982924 |