| 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. |
| 1708005034WL101040 | MP-08-005-034-001/10 | 3 | कुसुम | 1708005034/RS/22012034684089 | naali nirman karya gyadeen ke ghar se dayaram ke ghar ki ore | 32683 | 1708005034NRG23130120230642478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1708005_160123APB_FTO_635913 | 642478 |
| 1708005WL0113935 | MP-08-005-034-001/10 | 3 | कुसुम | 1708005034/RS/22012034684089 | naali nirman karya gyadeen ke ghar se dayaram ke ghar ki ore | 32683 | 1708005034NRG23190520230740115 | Rejected | Account closed | 30/05/2023 | MP1708005_190523FTO_48501 | 740115 |
| 1708005WL0114233 | MP-08-005-034-001/10 | 3 | कुसुम | 1708005034/RS/22012034684089 | naali nirman karya gyadeen ke ghar se dayaram ke ghar ki ore | 32683 | 1708005034NRG23090620230741516 | Yet to be process | | | | 741516 |