| 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. |
| 1731002WL005532 | MP-31-002-024-002/82 | 5 | jhalakram | 1731002024/WC/22012034910152 | mpt nirman jhamu aahke ke khet ke paas | 1761 | 1731002000NRG23260420220054697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MP1731002_260422APB_FTO_79750 | 54697 |
| 1731002WL0013537 | MP-31-002-024-002/82 | 5 | jhalakram | 1731002024/WC/22012034910152 | mpt nirman jhamu aahke ke khet ke paas | 1761 | 1731002000NRG23260520220203962 | Rejected | Account closed | 07/06/2022 | MP1731002_310522FTO_168652 | 203962 |
| 1731002WL0024696 | MP-31-002-024-002/82 | 5 | jhalakram | 1731002024/WC/22012034910152 | mpt nirman jhamu aahke ke khet ke paas | 1761 | 1731002000NRG23220620220351212 | Processed | | 29/06/2022 | MP1731002_230622FTO_220967 | 351212 |