| 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. |
| 1702001065WL010822 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/RC/22012034611354 | c c road ( narwariya thok se shanti dham ke or sujanpura ) | 4583 | 1702001065NRG23200920220364278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1702001_210922APB_FTO_414425 | 364278 |
| 1702001WL0012558 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/RC/22012034611354 | c c road ( narwariya thok se shanti dham ke or sujanpura ) | 4583 | 1702001065NRG23121020220392669 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 392669 |
| 1702001WL0027325 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/RC/22012034611354 | c c road ( narwariya thok se shanti dham ke or sujanpura ) | 4583 | 1702001065NRG23010620230720483 | Yet to be process | | | | 720483 |