| 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. |
| 1720004WL009099 | MP-20-004-085-002/153 | 1 | हीरा | 1720004085/IF/22012034977683 | khet talab santosh-kishanlal | 1956 | 1720004000NRG23060620220160113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | MP1720004_060622APB_FTO_182219 | 160113 |
| 1720004WL0038168 | MP-20-004-085-002/153 | 1 | हीरा | 1720004085/IF/22012034977683 | khet talab santosh-kishanlal | 1956 | 1720004000NRG23300920220348416 | Rejected | A/c Blocked or Frozen | 09/11/2022 | MP1720004_011122FTO_489729 | 348416 |
| 1720004WL0052112 | MP-20-004-085-002/153 | 1 | हीरा | 1720004085/IF/22012034977683 | khet talab santosh-kishanlal | 1956 | 1720004000NRG23021220220425469 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1720004_280123FTO_657093 | 425469 |
| 1720004WL0068716 | MP-20-004-085-002/153 | 1 | हीरा | 1720004085/IF/22012034977683 | khet talab santosh-kishanlal | 1956 | 1720004000NRG23090520230543053 | Rejected | A/c Blocked or Frozen | 04/08/2023 | MP1720004_280723FTO_191698 | 543053 |