| 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. |
| 1742005WL010474 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034957627 | Nistar talab nirman lalsingh padvi ke khet ke pass | 2160 | 1742005000NRG23170620220126085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1742005_170622APB_FTO_207825 | 126085 |
| 1742005WL0039517 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034957627 | Nistar talab nirman lalsingh padvi ke khet ke pass | 2160 | 1742005000NRG23140920220247367 | Rejected | Account closed | 02/05/2023 | MP1742005_160123FTO_635518 | 247367 |
| 1742005WL0085632 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034957627 | Nistar talab nirman lalsingh padvi ke khet ke pass | 2160 | 1742005000NRG23080520230479554 | Rejected | Account closed | 27/06/2023 | MP1742005_180623FTO_100851 | 479554 |
| 1742005WL0086027 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034957627 | Nistar talab nirman lalsingh padvi ke khet ke pass | 2160 | 1742005000NRG23070720230481237 | Rejected | Account closed | 04/09/2023 | MP1742005_280823FTO_237809 | 481237 |
| 1742005WL0086253 | MP-42-005-031-001/105 | 1 | रूपसिग भवज्या | 1742005031/WC/22012034957627 | Nistar talab nirman lalsingh padvi ke khet ke pass | 2160 | 1742005000NRG23150920230482265 | Processed | | 12/04/2024 | MP1742005_270224FTO_477187 | 482265 |