| 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. |
| 1742006WL003903 | MP-42-006-018-001/580 | 1 | श्रावण | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 1013 | 1742006000NRG24020620230042390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1742006_040623APB_FTO_72084 | 42390 |
| 1742006WL0011656 | MP-42-006-018-001/580 | 1 | श्रावण | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 1013 | 1742006000NRG24300620230107724 | Rejected | Account closed | 25/07/2023 | MP1742006_150723FTO_169116 | 107724 |
| 1742006WL0024715 | MP-42-006-018-001/580 | 1 | श्रावण | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 1013 | 1742006000NRG24170820230199113 | Processed | | 08/11/2023 | MP1742006_051023FTO_304925 | 199113 |