| 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. |
| 1731010WL103552 | MP-31-010-023-002/234-A | 1 | Subhash | 1731010023/IF/22012034347974 | PACHIPANDAV PAR VRAKSHAROPAN KARY | 17975 | 1731010000NRG23291120220665695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731010_291122APB_FTO_549599 | 665695 |
| 1731010WL0131366 | MP-31-010-023-002/234-A | 1 | Subhash | 1731010023/IF/22012034347974 | PACHIPANDAV PAR VRAKSHAROPAN KARY | 17975 | 1731010000NRG23090520230978845 | Rejected | No Such Account | 20/06/2023 | MP1731010_090523FTO_34598 | 978845 |
| 1731010WL0132381 | MP-31-010-023-002/234-A | 1 | Subhash | 1731010023/IF/22012034347974 | PACHIPANDAV PAR VRAKSHAROPAN KARY | 17975 | 1731010000NRG23150720230983476 | Processed | | 20/07/2023 | MP1731010_160723FTO_170817 | 983476 |