| 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. |
| 1701003073WL003421 | MP-01-003-073-001/104-C | 1 | मुंशी | 1701003073/FP/22012034631028 | नाला निर्माण कार्य रघुबीर सिंह बैठक से खरे की पुलिया तक | 5420 | 1701003073NRG24140620230272677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_140623APB_FTO_90959 | 272677 |
| 1701003WL0005350 | MP-01-003-073-001/104-C | 1 | मुंशी | 1701003073/FP/22012034631028 | नाला निर्माण कार्य रघुबीर सिंह बैठक से खरे की पुलिया तक | 5420 | 1701003073NRG24030720230409511 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701003_070723FTO_153374 | 409511 |
| 1701003WL0007023 | MP-01-003-073-001/104-C | 1 | मुंशी | 1701003073/FP/22012034631028 | नाला निर्माण कार्य रघुबीर सिंह बैठक से खरे की पुलिया तक | 5420 | 1701003073NRG24190720230514177 | Yet to be process | | | | 514177 |