| 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. |
| 1742005015WL051310 | MP-42-005-015-004/117 | 1 | पाण्डया | 1742005015/WC/22012034979882 | SCT SKDI PHADHI JAMLA PANI | 9370 | 1742005015NRG23191020220293359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | MP1742005_191022APB_FTO_469960 | 293359 |
| 1742005WL0071673 | MP-42-005-015-004/117 | 1 | पाण्डया | 1742005015/WC/22012034979882 | SCT SKDI PHADHI JAMLA PANI | 9370 | 1742005015NRG23291220220379281 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635679 | 379281 |
| 1742005WL0085881 | MP-42-005-015-004/117 | 1 | पाण्डया | 1742005015/WC/22012034979882 | SCT SKDI PHADHI JAMLA PANI | 9370 | 1742005015NRG23260520230480680 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100854 | 480680 |