| 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. |
| 1701007042WL012271 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/AV/22012034636352 | Shanti Dham unnayan Karya Chanoti | 22595 | 1701007042NRG24060920230850746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1701007_060923APB_FTO_253068 | 850746 |
| 1701007WL0014825 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/AV/22012034636352 | Shanti Dham unnayan Karya Chanoti | 22595 | 1701007042NRG24290920231012955 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 1012955 |
| 1701007WL0020799 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/AV/22012034636352 | Shanti Dham unnayan Karya Chanoti | 22595 | 1701007042NRG24291120231383753 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1383753 |
| 1701007WL0031335 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/AV/22012034636352 | Shanti Dham unnayan Karya Chanoti | 22595 | 1701007042NRG24160320241997484 | Yet to be process | | | | 1997484 |