| 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. |
| 1705001065WL015100 | MP-05-001-065-001/140 | 2 | प्रेमवती | 1705001065/WC/22012034976099 | talav jirdodwar kary ravindra ke khet ke pass mohra | 4945 | 1705001065NRG23040820220424952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1705001_040822APB_FTO_308898 | 424952 |
| 1705001WL0033176 | MP-05-001-065-001/140 | 2 | प्रेमवती | 1705001065/WC/22012034976099 | talav jirdodwar kary ravindra ke khet ke pass mohra | 4945 | 1705001065NRG23141120220640782 | Rejected | No Such Account | 02/05/2023 | MP1705001_170223FTO_677797 | 640782 |
| 1705001WL0065855 | MP-05-001-065-001/140 | 2 | प्रेमवती | 1705001065/WC/22012034976099 | talav jirdodwar kary ravindra ke khet ke pass mohra | 4945 | 1705001065NRG23150520231148514 | Rejected | No Such Account | 20/06/2023 | MP1705001_240523FTO_54893 | 1148514 |
| 1705001WL0066175 | MP-05-001-065-001/140 | 2 | प्रेमवती | 1705001065/WC/22012034976099 | talav jirdodwar kary ravindra ke khet ke pass mohra | 4945 | 1705001065NRG23290620231149928 | Yet to be process | | | | 1149928 |