| 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. |
| 1731010045WL117669 | MP-31-010-045-001/25 | 1 | इन्द्रदेव | 1731010045/WC/22012034962805 | TALAB NIRMAN MOXDHAM NADI KE PAAS | 23097 | 1731010045NRG23140120230794070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_150123APB_FTO_634253 | 794070 |
| 1731010WL0131678 | MP-31-010-045-001/25 | 1 | इन्द्रदेव | 1731010045/WC/22012034962805 | TALAB NIRMAN MOXDHAM NADI KE PAAS | 23097 | 1731010045NRG23150520230980753 | Rejected | Unclaimed/DEAF accounts | 23/05/2023 | MP1731010_160523FTO_44124 | 980753 |
| 1731010WL0132141 | MP-31-010-045-001/25 | 1 | इन्द्रदेव | 1731010045/WC/22012034962805 | TALAB NIRMAN MOXDHAM NADI KE PAAS | 23097 | 1731010045NRG23070620230982736 | Processed | | 13/06/2023 | MP1731010_080623FTO_79272 | 982736 |