| 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. |
| 1731004WL021109 | MP-31-004-011-002/310-A | 3 | समोती | 1731004011/WC/22012034860787 | CTR earthen chekdem nirman pachu ke khet ke pass mandwada nandra | 4029 | 1731004000NRG24210820230292817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1731004_210823APB_FTO_228017 | 292817 |
| 1731004WL0027328 | MP-31-004-011-002/310-A | 3 | समोती | 1731004011/WC/22012034860787 | CTR earthen chekdem nirman pachu ke khet ke pass mandwada nandra | 4029 | 1731004000NRG24101020230348177 | Rejected | Account closed | 15/11/2023 | MP1731004_161023FTO_319744 | 348177 |
| 1731004WL0034213 | MP-31-004-011-002/310-A | 3 | समोती | 1731004011/WC/22012034860787 | CTR earthen chekdem nirman pachu ke khet ke pass mandwada nandra | 4029 | 1731004000NRG24301120230415223 | Rejected | Account closed | 03/01/2024 | MP1731004_301123FTO_369324 | 415223 |
| 1731004WL0045654 | MP-31-004-011-002/310-A | 3 | समोती | 1731004011/WC/22012034860787 | CTR earthen chekdem nirman pachu ke khet ke pass mandwada nandra | 4029 | 1731004000NRG24010220240666802 | Yet to be process | | | MP1731004_150324FTO_503851 | 666802 |