| 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. |
| 1731008WL013342 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2415 | 1731008000NRG23250520220200671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | MP1731008_250522APB_FTO_151824 | 200671 |
| 1731008WL0043559 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2415 | 1731008000NRG23260720220456191 | Rejected | No Such Account | 02/09/2022 | MP1731008_080822FTO_318901 | 456191 |
| 1731008WL0079380 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2415 | 1731008000NRG23220920220572509 | Rejected | No Such Account | 19/10/2022 | MP1731008_121022FTO_456070 | 572509 |
| 1731008WL0094704 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2415 | 1731008000NRG23021120220631891 | Rejected | No Such Account | 02/05/2023 | MP1731008_140223FTO_674769 | 631891 |
| 1731008WL0131828 | MP-31-008-023-001/4 | 2 | विमला | 1731008023/WH/22012034931266 | renovation stop dem omkar ke khet ke pass chawal | 2415 | 1731008000NRG23220520230981463 | Processed | | 25/05/2023 | MP1731008_220523FTO_52226 | 981463 |