| 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. |
| 1742006WL003359 | MP-42-006-018-001/580 | 1 | श्रावण | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 819 | 1742006000NRG24250520230033865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742006_250523APB_FTO_57128 | 33865 |
| 1742006WL0011656 | MP-42-006-018-001/580 | 1 | श्रावण | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 819 | 1742006000NRG24300620230107723 | Rejected | Account closed | 25/07/2023 | MP1742006_150723FTO_169116 | 107723 |
| 1742006WL0024715 | MP-42-006-018-001/580 | 1 | श्रावण | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 819 | 1742006000NRG24170820230199112 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 199112 |