| 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. |
| 1732004WL016949 | MP-32-004-010-001/141-A | 1 | Narayan singh | 1732004010/IF/22012034556929 | Minakshi Talab Rajendra / Ramlal Mehra | 3903 | 1732004000NRG22290920210169401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2021 | MP1732004_290921APB_FTO_624303 | 169401 |
| 1732004WL020740 | MP-32-004-010-001/141-A | 1 | Narayan singh | 1732004010/IF/22012034556929 | Minakshi Talab Rajendra / Ramlal Mehra | 3903 | 1732004000NRG22061120210195782 | Rejected | Account closed | 07/05/2022 | MP1732004_090422FTO_34653 | 195782 |
| 1732004WL0032996 | MP-32-004-010-001/141-A | 1 | Narayan singh | 1732004010/IF/22012034556929 | Minakshi Talab Rajendra / Ramlal Mehra | 3903 | 1732004000NRG22170720220269525 | Rejected | Account closed | 04/10/2022 | MP1732004_200922FTO_410176 | 269525 |
| 1732004WL0033483 | MP-32-004-010-001/141-A | 1 | Narayan singh | 1732004010/IF/22012034556929 | Minakshi Talab Rajendra / Ramlal Mehra | 3903 | 1732004000NRG22281220220272770 | Processed | | 15/02/2023 | MP1732004_270123FTO_656061 | 272770 |