| 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. |
| 1724005029WL024783 | MP-24-005-029-001/253 | 3 | मुकेश | 1724005029/DP/22012034549125 | निर्मल नीर नाले के पास केदवा | 7465 | 1724005029NRG23230620220432792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1724005_230622APB_FTO_221065 | 432792 |
| 1724005WL0053800 | MP-24-005-029-001/253 | 3 | मुकेश | 1724005029/DP/22012034549125 | निर्मल नीर नाले के पास केदवा | 7465 | 1724005029NRG23160820220697541 | Rejected | Account closed | 02/05/2023 | MP1724005_221122FTO_528042 | 697541 |
| 1724005WL0131248 | MP-24-005-029-001/253 | 3 | मुकेश | 1724005029/DP/22012034549125 | निर्मल नीर नाले के पास केदवा | 7465 | 1724005029NRG23300520231239436 | Processed | | 07/06/2023 | MP1724005_010623FTO_67259 | 1239436 |