| 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. |
| 1746003WL067131 | MP-46-003-030-001/159 | 3 | गुलविया | 1746003030/IF/22012034650881 | RFR TIPAN MEDH BADHAN-KODU LAL/PHODALI | 33355 | 1746003000NRG22310320220988121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1746003_040422APB_FTO_19024 | 988121 |
| 1746003WL0068262 | MP-46-003-030-001/159 | 3 | गुलविया | 1746003030/IF/22012034650881 | RFR TIPAN MEDH BADHAN-KODU LAL/PHODALI | 33355 | 1746003000NRG22201220221006065 | Rejected | Account closed | 20/06/2023 | MP1746003_280423FTO_22283 | 1006065 |
| 1746003WL0068736 | MP-46-003-030-001/159 | 3 | गुलविया | 1746003030/IF/22012034650881 | RFR TIPAN MEDH BADHAN-KODU LAL/PHODALI | 33355 | 1746003000NRG22300620231008710 | Yet to be process | | | | 1008710 |