| 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. |
| 1739002074WL035718 | MP-39-002-074-001/151-B | 2 | MEENA BAI | 1739002074/RC/22012034506151 | Rapta nirman karay siyaram meena ke khet ke pass utanwad road pr gram thikariya | 24717 | 1739002074NRG23291120220276644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1739002_291122APB_FTO_549219 | 276644 |
| 1739002WL0067345 | MP-39-002-074-001/151-B | 2 | MEENA BAI | 1739002074/RC/22012034506151 | Rapta nirman karay siyaram meena ke khet ke pass utanwad road pr gram thikariya | 24717 | 1739002074NRG23200520230424957 | Rejected | Account closed | 30/05/2023 | MP1739002_220523FTO_51708 | 424957 |
| 1739002WL0067431 | MP-39-002-074-001/151-B | 2 | MEENA BAI | 1739002074/RC/22012034506151 | Rapta nirman karay siyaram meena ke khet ke pass utanwad road pr gram thikariya | 24717 | 1739002074NRG23170620230425344 | Processed | | 23/06/2023 | MP1739002_190623FTO_110055 | 425344 |