| 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. |
| 1735006018WL018437 | MP-35-006-018-001/100 | 2 | मुन्नी | 1735006018/DP/22012034554828 | Maa ki Bagiya MS Chichgaon | 7498 | 1735006018NRG23210520220296334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1735006_210522APB_FTO_142442 | 296334 |
| 1735006WL0024416 | MP-35-006-018-001/100 | 2 | मुन्नी | 1735006018/DP/22012034554828 | Maa ki Bagiya MS Chichgaon | 7498 | 1735006018NRG23020620220407439 | Rejected | Account closed | 20/06/2022 | MP1735006_100622FTO_194815 | 407439 |
| 1735006WL0033964 | MP-35-006-018-001/100 | 2 | मुन्नी | 1735006018/DP/22012034554828 | Maa ki Bagiya MS Chichgaon | 7498 | 1735006018NRG23210620220583160 | Rejected | Account closed | 03/10/2022 | MP1735006_070822FTO_316366 | 583160 |
| 1735006WL0073555 | MP-35-006-018-001/100 | 2 | मुन्नी | 1735006018/DP/22012034554828 | Maa ki Bagiya MS Chichgaon | 7498 | 1735006018NRG23281020220924691 | Rejected | Account closed | 29/11/2022 | MP1735006_171122FTO_515861 | 924691 |
| 1735006WL0111555 | MP-35-006-018-001/100 | 2 | मुन्नी | 1735006018/DP/22012034554828 | Maa ki Bagiya MS Chichgaon | 7498 | 1735006018NRG23210320231450091 | Rejected | Account closed | 20/06/2023 | MP1735006_300423FTO_23305 | 1450091 |