| 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. |
| 1731005028WL122320 | MP-31-005-028-001/125 | 3 | सूमन | 1731005028/LD/22012034586231 | kacci nali nirmaan pangra marg | 22378 | 1731005028NRG23280120230858882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731005_280123APB_FTO_657141 | 858882 |
| 1731005WL0131595 | MP-31-005-028-001/125 | 3 | सूमन | 1731005028/LD/22012034586231 | kacci nali nirmaan pangra marg | 22378 | 1731005028NRG23140520230980344 | Rejected | Account closed | 30/05/2023 | MP1731005_220523FTO_51904 | 980344 |
| 1731005WL0132236 | MP-31-005-028-001/125 | 3 | सूमन | 1731005028/LD/22012034586231 | kacci nali nirmaan pangra marg | 22378 | 1731005028NRG23110620230983055 | Processed | | 23/06/2023 | MP1731005_190623FTO_106662 | 983055 |