| 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. |
| 1742005015WL046961 | MP-42-005-015-004/45 | 1 | शिकारिया | 1742005015/WC/22012034762324 | Khet Talab VaiRangya Shikariya Ke Khet Ke Pas | 5027 | 1742005015NRG22060820210495512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2021 | MP1742005_080821APB_FTO_454692 | 495512 |
| 1742005WL075851 | MP-42-005-015-004/45 | 1 | शिकारिया | 1742005015/WC/22012034762324 | Khet Talab VaiRangya Shikariya Ke Khet Ke Pas | 5027 | 1742005015NRG22081220210730342 | Rejected | Account closed | 02/05/2023 | MP1742005_150123FTO_635016 | 730342 |
| 1742005WL0104136 | MP-42-005-015-004/45 | 1 | शिकारिया | 1742005015/WC/22012034762324 | Khet Talab VaiRangya Shikariya Ke Khet Ke Pas | 5027 | 1742005015NRG22060620230916248 | Rejected | No Such Account | 27/06/2023 | MP1742005_180623FTO_100842 | 916248 |
| 1742005WL0104195 | MP-42-005-015-004/45 | 1 | शिकारिया | 1742005015/WC/22012034762324 | Khet Talab VaiRangya Shikariya Ke Khet Ke Pas | 5027 | 1742005015NRG22150720230916462 | Rejected | No Such Account | 04/09/2023 | MP1742005_280823FTO_237823 | 916462 |
| 1742005WL0104249 | MP-42-005-015-004/45 | 1 | शिकारिया | 1742005015/WC/22012034762324 | Khet Talab VaiRangya Shikariya Ke Khet Ke Pas | 5027 | 1742005015NRG22230920230916645 | Processed | | 12/04/2024 | MP1742005_270224FTO_477175 | 916645 |