| 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. |
| 1713005078WL111205 | MP-13-005-078-003/83 | 2 | फातिकानिशा | 1713005078/RS/22012034675390 | Dadar purvi school ke pass Samudhyik Swachhata shochalay Parisar Nirman | 31900 | 1713005078NRG23171220220509121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | MP1713005_181222APB_FTO_589442 | 509121 |
| 1713005WL0128840 | MP-13-005-078-003/83 | 2 | फातिकानिशा | 1713005078/RS/22012034675390 | Dadar purvi school ke pass Samudhyik Swachhata shochalay Parisar Nirman | 31900 | 1713005078NRG23130620230603374 | Rejected | Account closed | 03/01/2024 | MP1713005_011223FTO_370792 | 603374 |
| 1713005WL0129146 | MP-13-005-078-003/83 | 2 | फातिकानिशा | 1713005078/RS/22012034675390 | Dadar purvi school ke pass Samudhyik Swachhata shochalay Parisar Nirman | 31900 | 1713005078NRG23110120240604566 | Yet to be process | | | | 604566 |