| 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. |
| 1711005070WL075193 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/AV/22012034534084 | GOUSHALA NIRMAN KARY GRAM MADIYA GRAM PANCHYAT ANOO | 30044 | 1711005070NRG23301020220642215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | MP1711005_311022APB_FTO_488455 | 642215 |
| 1711005WL0089628 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/AV/22012034534084 | GOUSHALA NIRMAN KARY GRAM MADIYA GRAM PANCHYAT ANOO | 30044 | 1711005070NRG23051220220733653 | Rejected | Account closed | 21/12/2022 | MP1711005_111222FTO_576225 | 733653 |
| 1711005WL0101030 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/AV/22012034534084 | GOUSHALA NIRMAN KARY GRAM MADIYA GRAM PANCHYAT ANOO | 30044 | 1711005070NRG23070120230828482 | Rejected | Account closed | 02/05/2023 | MP1711005_160123FTO_637755 | 828482 |
| 1711005WL0114068 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/AV/22012034534084 | GOUSHALA NIRMAN KARY GRAM MADIYA GRAM PANCHYAT ANOO | 30044 | 1711005070NRG23160520230973309 | Rejected | Account closed | 24/04/2024 | MP1711005_230224FTO_473454 | 973309 |
| 1711005WL0114454 | MP-11-005-070-001/317 | 3 | तिलकराम | 1711005070/AV/22012034534084 | GOUSHALA NIRMAN KARY GRAM MADIYA GRAM PANCHYAT ANOO | 30044 | 1711005070NRG23150520240975221 | Yet to be process | | | | 975221 |