| 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. |
| 1731008WL147342 | MP-31-008-054-001/206 | 3 | सुनिता | 1731008054/WC/22012034850783 | mini parculesion tenk banga kujba 2021-22 | 24670 | 1731008000NRG22210320221160263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | MP1731008_210322APB_FTO_1164701 | 1160263 |
| 1731008WL0151161 | MP-31-008-054-001/206 | 3 | सुनिता | 1731008054/WC/22012034850783 | mini parculesion tenk banga kujba 2021-22 | 24670 | 1731008000NRG22110420221191641 | Rejected | No Such Account | 09/05/2022 | MP1731008_120422FTO_40290 | 1191641 |
| 1731008WL0151518 | MP-31-008-054-001/206 | 3 | सुनिता | 1731008054/WC/22012034850783 | mini parculesion tenk banga kujba 2021-22 | 24670 | 1731008000NRG22170520221192434 | Processed | | 29/05/2022 | MP1731008_240522FTO_150200 | 1192434 |