| 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. |
| 1731008WL149475 | MP-31-008-054-001/206 | 3 | सुनिता | 1731008054/RC/22012034608235 | nali nirman karya nagdev mandir se dudh dehari ki or | 25054 | 1731008000NRG22300320221178778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/04/2022 | MP1731008_300322APB_FTO_1204640 | 1178778 |
| 1731008WL0151210 | MP-31-008-054-001/206 | 3 | सुनिता | 1731008054/RC/22012034608235 | nali nirman karya nagdev mandir se dudh dehari ki or | 25054 | 1731008000NRG22190420221191722 | Rejected | No Such Account | 10/08/2022 | MP1731008_030522FTO_97395 | 1191722 |
| 1731008WL0151828 | MP-31-008-054-001/206 | 3 | सुनिता | 1731008054/RC/22012034608235 | nali nirman karya nagdev mandir se dudh dehari ki or | 25054 | 1731008000NRG22300820221193169 | Processed | | 03/10/2022 | MP1731008_300822FTO_367399 | 1193169 |