| 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. |
| 1741003065WL021687 | MP-41-003-065-001/355 | 4 | संगीता बाई | 1741003065/IF/22012034364847 | VRKSHA ROPAN SHAMSHAN PARISAR MAJIRIYA NILESH | 12344 | 1741003065NRG22010220220289129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1741003_010222APB_FTO_1034079 | 289129 |
| 1741003WL0026404 | MP-41-003-065-001/355 | 4 | संगीता बाई | 1741003065/IF/22012034364847 | VRKSHA ROPAN SHAMSHAN PARISAR MAJIRIYA NILESH | 12344 | 1741003065NRG22280520220332260 | Rejected | Account closed | 27/06/2022 | MP1741003_200622FTO_212744 | 332260 |
| 1741003WL0026527 | MP-41-003-065-001/355 | 4 | संगीता बाई | 1741003065/IF/22012034364847 | VRKSHA ROPAN SHAMSHAN PARISAR MAJIRIYA NILESH | 12344 | 1741003065NRG22150720220332810 | Rejected | Account closed | 02/09/2022 | MP1741003_130822FTO_331480 | 332810 |
| 1741003WL0026727 | MP-41-003-065-001/355 | 4 | संगीता बाई | 1741003065/IF/22012034364847 | VRKSHA ROPAN SHAMSHAN PARISAR MAJIRIYA NILESH | 12344 | 1741003065NRG22180920220333519 | Rejected | Account closed | 01/12/2022 | MP1741003_201122FTO_522212 | 333519 |
| 1741003WL0026944 | MP-41-003-065-001/355 | 4 | संगीता बाई | 1741003065/IF/22012034364847 | VRKSHA ROPAN SHAMSHAN PARISAR MAJIRIYA NILESH | 12344 | 1741003065NRG22041220220334336 | Rejected | Account closed | 30/12/2022 | MP1741003_211222FTO_593943 | 334336 |
| 1741003WL0026968 | MP-41-003-065-001/355 | 4 | संगीता बाई | 1741003065/IF/22012034364847 | VRKSHA ROPAN SHAMSHAN PARISAR MAJIRIYA NILESH | 12344 | 1741003065NRG22080120230334377 | Rejected | Account closed | 02/05/2023 | MP1741003_270323FTO_730080 | 334377 |
| 1741003WL0026999 | MP-41-003-065-001/355 | 4 | संगीता बाई | 1741003065/IF/22012034364847 | VRKSHA ROPAN SHAMSHAN PARISAR MAJIRIYA NILESH | 12344 | 1741003065NRG22170520230334454 | Rejected | Account closed | 28/08/2023 | MP1741003_190823FTO_226193 | 334454 |
| 1741003WL0027029 | MP-41-003-065-001/355 | 4 | संगीता बाई | 1741003065/IF/22012034364847 | VRKSHA ROPAN SHAMSHAN PARISAR MAJIRIYA NILESH | 12344 | 1741003065NRG22190920230334552 | Yet to be process | | | | 334552 |