| 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. |
| 1722012WL024453 | MP-22-012-020-001/175 | 5 | यशवन्तमोहन | 1722012020/WC/22012035073976 | AMRIT SAROVER SITARAM KE KHET KE PASS SULIBAYADI KALALDA | 5507 | 1722012000NRG24220720230255581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1722012_220723APB_FTO_181372 | 255581 |
| 1722012WL0033329 | MP-22-012-020-001/175 | 5 | यशवन्तमोहन | 1722012020/WC/22012035073976 | AMRIT SAROVER SITARAM KE KHET KE PASS SULIBAYADI KALALDA | 5507 | 1722012000NRG24180820230323703 | Rejected | No Such Account | 16/09/2023 | MP1722012_060923FTO_253569 | 323703 |
| 1722012WL0049087 | MP-22-012-020-001/175 | 5 | यशवन्तमोहन | 1722012020/WC/22012035073976 | AMRIT SAROVER SITARAM KE KHET KE PASS SULIBAYADI KALALDA | 5507 | 1722012000NRG24111020230447736 | Processed | | 09/11/2023 | MP1722012_211023FTO_327189 | 447736 |