| 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. |
| 1731010026WL113175 | MP-31-010-026-001/33 | 1 | भैयालाल | 1731010026/WC/22012035000294 | parkulation tank niram karya janganl ke pass masod | 21092 | 1731010026NRG23301220220737686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_311222APB_FTO_609258 | 737686 |
| 1731010WL0131657 | MP-31-010-026-001/33 | 1 | भैयालाल | 1731010026/WC/22012035000294 | parkulation tank niram karya janganl ke pass masod | 21092 | 1731010026NRG23150520230980688 | Rejected | No Such Account | 23/05/2023 | MP1731010_160523FTO_44124 | 980688 |
| 1731010WL0132102 | MP-31-010-026-001/33 | 1 | भैयालाल | 1731010026/WC/22012035000294 | parkulation tank niram karya janganl ke pass masod | 21092 | 1731010026NRG23020620230982589 | Processed | | 07/06/2023 | MP1731010_020623FTO_69225 | 982589 |