| 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. |
| 1742006WL095968 | MP-42-006-018-001/103 | 1 | तुकाराम भाटु | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 16393 | 1742006000NRG22170220220836653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | MP1742006_180222APB_FTO_1077461 | 836653 |
| 1742006WL0103176 | MP-42-006-018-001/103 | 1 | तुकाराम भाटु | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 16393 | 1742006000NRG22030520220909527 | Rejected | Account closed | 04/10/2022 | MP1742006_200922FTO_409737 | 909527 |
| 1742006WL0103836 | MP-42-006-018-001/103 | 1 | तुकाराम भाटु | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 16393 | 1742006000NRG22151220220914765 | Rejected | Account closed | 26/12/2022 | MP1742006_171222FTO_588557 | 914765 |
| 1742006WL0104089 | MP-42-006-018-001/103 | 1 | तुकाराम भाटु | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 16393 | 1742006000NRG22170520230916089 | Rejected | Account closed | 20/06/2023 | MP1742006_230523FTO_53617 | 916089 |
| 1742006WL0104170 | MP-42-006-018-001/103 | 1 | तुकाराम भाटु | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 16393 | 1742006000NRG22130720230916364 | Rejected | Account closed | 30/03/2024 | MP1742006_030124FTO_418930 | 916364 |
| 1742006WL0104448 | MP-42-006-018-001/103 | 1 | तुकाराम भाटु | 1742006018/WC/22012034687745 | CTR_GIS_MINI PERCOLATION TANK JAMA KE KHET KE PASS KANNADGOVN | 16393 | 1742006000NRG22220620240917517 | Yet to be process | | | | 917517 |