| 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. |
| 1741003016WL003613 | MP-41-003-016-001/980 | 6 | प्रतिक | 1741003016/WC/22012034553941 | UDAISAGAR NAI AABADI RE-SECTIONING WORK BHTKHEDI | 2503 | 1741003016NRG23230520220042940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | MP1741003_230522APB_FTO_146832 | 42940 |
| 1741003WL0006892 | MP-41-003-016-001/980 | 6 | प्रतिक | 1741003016/WC/22012034553941 | UDAISAGAR NAI AABADI RE-SECTIONING WORK BHTKHEDI | 2503 | 1741003016NRG23270620220079119 | Rejected | Account closed | 04/10/2022 | MP1741003_100922FTO_387968 | 79119 |
| 1741003WL0023568 | MP-41-003-016-001/980 | 6 | प्रतिक | 1741003016/WC/22012034553941 | UDAISAGAR NAI AABADI RE-SECTIONING WORK BHTKHEDI | 2503 | 1741003016NRG23131020220161980 | Yet to be process | | | | 161980 |