| 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. |
| 1731009WL011038 | MP-31-009-039-001/94 | 2 | शान्ताु | 1731009039/IF/22012034956189 | CTR Hiteshi Kapil dhara kup Shivshankar Madanlal Chandora khurd | 1253 | 1731009000NRG23160520220156156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1731009_160522APB_FTO_128301 | 156156 |
| 1731009WL0016535 | MP-31-009-039-001/94 | 2 | शान्ताु | 1731009039/IF/22012034956189 | CTR Hiteshi Kapil dhara kup Shivshankar Madanlal Chandora khurd | 1253 | 1731009000NRG23040620220255864 | Rejected | Account closed | 14/06/2022 | MP1731009_050622FTO_181962 | 255864 |
| 1731009WL0025704 | MP-31-009-039-001/94 | 2 | शान्ताु | 1731009039/IF/22012034956189 | CTR Hiteshi Kapil dhara kup Shivshankar Madanlal Chandora khurd | 1253 | 1731009000NRG23240620220362609 | Processed | | 16/07/2022 | MP1731009_110722FTO_253233 | 362609 |