| 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. |
| 1722012WL012357 | MP-22-012-033-001/211 | 4 | नवसी | 1722012033/WC/22012035029680 | nala tranching lunhera bujurgpidiya khet nahasinghkhet ke pass nla | 2458 | 1722012000NRG24100620230111634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1722012_100623APB_FTO_82614 | 111634 |
| 1722012WL0028106 | MP-22-012-033-001/211 | 4 | नवसी | 1722012033/WC/22012035029680 | nala tranching lunhera bujurgpidiya khet nahasinghkhet ke pass nla | 2458 | 1722012000NRG24020820230283633 | Rejected | No Such Account | 25/08/2023 | MP1722012_160823FTO_221542 | 283633 |
| 1722012WL0050965 | MP-22-012-033-001/211 | 4 | नवसी | 1722012033/WC/22012035029680 | nala tranching lunhera bujurgpidiya khet nahasinghkhet ke pass nla | 2458 | 1722012000NRG24171020230462910 | Rejected | No Such Account | 15/11/2023 | MP1722012_211023FTO_327188 | 462910 |
| 1722012WL0059457 | MP-22-012-033-001/211 | 4 | नवसी | 1722012033/WC/22012035029680 | nala tranching lunhera bujurgpidiya khet nahasinghkhet ke pass nla | 2458 | 1722012000NRG24291120230564914 | Yet to be process | | | | 564914 |