| 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. |
| 1731006WL125990 | MP-31-006-012-002/23 | 1 | बेडा | 1731006012/WC/22012035034363 | परकोलेशन पौण्ड निर्माण, वेडा के खेत के पास, कान्हावाडी | 26832 | 1731006000NRG23150220230906198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1731006_150223APB_FTO_676187 | 906198 |
| 1731006WL0131333 | MP-31-006-012-002/23 | 1 | बेडा | 1731006012/WC/22012035034363 | परकोलेशन पौण्ड निर्माण, वेडा के खेत के पास, कान्हावाडी | 26832 | 1731006000NRG23060520230978617 | Rejected | Account closed | 18/05/2023 | MP1731006_100523FTO_35582 | 978617 |
| 1731006WL0131862 | MP-31-006-012-002/23 | 1 | बेडा | 1731006012/WC/22012035034363 | परकोलेशन पौण्ड निर्माण, वेडा के खेत के पास, कान्हावाडी | 26832 | 1731006000NRG23240520230981653 | Processed | | 31/05/2023 | MP1731006_260523FTO_58023 | 981653 |