| 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. |
| 1701004029WL006152 | MP-01-004-029-001/1170 | 1 | महेंद्र धाकड़ | 1701004029/WC/22012035005038 | रपटा निर्माण कार्य पेङा मे स्कूल के पास | 10672 | 1701004029NRG24110720230460135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1701004_130723APB_FTO_166389 | 460135 |
| 1701004WL0009780 | MP-01-004-029-001/1170 | 1 | महेंद्र धाकड़ | 1701004029/WC/22012035005038 | रपटा निर्माण कार्य पेङा मे स्कूल के पास | 10672 | 1701004029NRG24140820230685023 | Rejected | Account closed | 28/08/2023 | MP1701004_170823FTO_222411 | 685023 |
| 1701004WL0021298 | MP-01-004-029-001/1170 | 1 | महेंद्र धाकड़ | 1701004029/WC/22012035005038 | रपटा निर्माण कार्य पेङा मे स्कूल के पास | 10672 | 1701004029NRG24041220231414889 | Yet to be process | | | | 1414889 |