| 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. |
| 1731008WL022857 | MP-31-008-047-001/5 | 2 | बती | 1731008047/WC/22012034972272 | Community pond niram khandepipariya | 5162 | 1731008000NRG23190620220332919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | MP1731008_190622APB_FTO_211615 | 332919 |
| 1731008WL0090063 | MP-31-008-047-001/5 | 2 | बती | 1731008047/WC/22012034972272 | Community pond niram khandepipariya | 5162 | 1731008000NRG23171020220614817 | Rejected | Account closed | 02/05/2023 | MP1731008_160223FTO_677044 | 614817 |
| 1731008WL0131830 | MP-31-008-047-001/5 | 2 | बती | 1731008047/WC/22012034972272 | Community pond niram khandepipariya | 5162 | 1731008000NRG23220520230981475 | Yet to be process | | | | 981475 |