| 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. |
| 1733001024WL006778 | MP-33-001-024-004/250 | 2 | DEVAKI BAI | 1733001024/WC/22012034946693 | naveen talab nirmad karya chupada ghat gram daraulikhurd | 1729 | 1733001024NRG23160520220052444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1733001_170522APB_FTO_130022 | 52444 |
| 1733001WL0023802 | MP-33-001-024-004/250 | 2 | DEVAKI BAI | 1733001024/WC/22012034946693 | naveen talab nirmad karya chupada ghat gram daraulikhurd | 1729 | 1733001024NRG23280720220185371 | Rejected | Account closed | 18/08/2022 | MP1733001_280722FTO_289225 | 185371 |
| 1733001WL0060295 | MP-33-001-024-004/250 | 2 | DEVAKI BAI | 1733001024/WC/22012034946693 | naveen talab nirmad karya chupada ghat gram daraulikhurd | 1729 | 1733001024NRG23151220220345278 | Rejected | Account closed | 26/12/2022 | MP1733001_161222FTO_585722 | 345278 |
| 1733001WL0076778 | MP-33-001-024-004/250 | 2 | DEVAKI BAI | 1733001024/WC/22012034946693 | naveen talab nirmad karya chupada ghat gram daraulikhurd | 1729 | 1733001024NRG23190520230463484 | Processed | | 25/05/2023 | MP1733001_190523FTO_49152 | 463484 |