| 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. |
| 1732006038WL035467 | MP-32-006-038-001/195 | 1 | परमलाल | 1732006038/DP/22012034541016 | Samudayik Poshan Vatika simara | 9499 | 1732006038NRG23141120220149974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | MP1732006_141122APB_FTO_510297 | 149974 |
| 1732006WL0052552 | MP-32-006-038-001/195 | 1 | परमलाल | 1732006038/DP/22012034541016 | Samudayik Poshan Vatika simara | 9499 | 1732006038NRG23020520230214527 | Rejected | No Such Account | 17/06/2023 | MP1732006_100623FTO_82699 | 214527 |
| 1732006WL0052788 | MP-32-006-038-001/195 | 1 | परमलाल | 1732006038/DP/22012034541016 | Samudayik Poshan Vatika simara | 9499 | 1732006038NRG23270720230215399 | Yet to be process | | | | 215399 |