| 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. |
| 1731006012WL128862 | MP-31-006-012-002/23 | 1 | बेडा | 1731006012/WC/22012035034363 | परकोलेशन पौण्ड निर्माण, वेडा के खेत के पास, कान्हावाडी | 28484 | 1731006012NRG23070320230946429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_070323APB_FTO_692139 | 946429 |
| 1731006WL0131331 | MP-31-006-012-002/23 | 1 | बेडा | 1731006012/WC/22012035034363 | परकोलेशन पौण्ड निर्माण, वेडा के खेत के पास, कान्हावाडी | 28484 | 1731006012NRG23060520230978603 | Rejected | Account closed | 20/06/2023 | MP1731006_060523FTO_31336 | 978603 |
| 1731006WL0132350 | MP-31-006-012-002/23 | 1 | बेडा | 1731006012/WC/22012035034363 | परकोलेशन पौण्ड निर्माण, वेडा के खेत के पास, कान्हावाडी | 28484 | 1731006012NRG23120720230983361 | Processed | | 21/07/2023 | MP1731006_170723FTO_173319 | 983361 |