| 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. |
| 1731001WL002325 | MP-31-001-041-001/392 | 3 | सिध्दार्थ | 1731001041/WC/22012035039738 | stop dam nirman Maniram ke khet ke pass | 446 | 1731001000NRG24110520230035244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1731001_110523APB_FTO_37681 | 35244 |
| 1731001WL0005523 | MP-31-001-041-001/392 | 3 | सिध्दार्थ | 1731001041/WC/22012035039738 | stop dam nirman Maniram ke khet ke pass | 446 | 1731001000NRG24020620230081725 | Rejected | Account closed | 15/06/2023 | MP1731001_080623FTO_78465 | 81725 |
| 1731001WL0014138 | MP-31-001-041-001/392 | 3 | सिध्दार्थ | 1731001041/WC/22012035039738 | stop dam nirman Maniram ke khet ke pass | 446 | 1731001000NRG24120720230225608 | Rejected | No Such Account | 21/07/2023 | MP1731001_130723FTO_164432 | 225608 |
| 1731001WL0021368 | MP-31-001-041-001/392 | 3 | सिध्दार्थ | 1731001041/WC/22012035039738 | stop dam nirman Maniram ke khet ke pass | 446 | 1731001000NRG24220820230295173 | Processed | | 28/08/2023 | MP1731001_220823FTO_229888 | 295173 |