| 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. |
| 1742007069WL052942 | MP-42-007-069-001/118 | 2 | रेहन्दी | 1742007069/IF/22012034749563 | KHET TALAB DEMSINGH DENGRIYA PADCHHA | 27280 | 1742007069NRG23281020220300142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | MP1742007_281022APB_FTO_483491 | 300142 |
| 1742007WL0056867 | MP-42-007-069-001/118 | 2 | रेहन्दी | 1742007069/IF/22012034749563 | KHET TALAB DEMSINGH DENGRIYA PADCHHA | 27280 | 1742007069NRG23121120220315506 | Rejected | No Such Account | 24/04/2024 | MP1742007_160124FTO_432221 | 315506 |
| 1742007WL0086362 | MP-42-007-069-001/118 | 2 | रेहन्दी | 1742007069/IF/22012034749563 | KHET TALAB DEMSINGH DENGRIYA PADCHHA | 27280 | 1742007069NRG23150520240482666 | Yet to be process | | | | 482666 |