| 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. |
| 1707002016WL030012 | MP-07-002-016-001/163-B | 1 | रमेश | 1707002016/LD/22012034594414 | Nandan Phalodhyan Karya Ramesh/Nathuram Kushwaha gp Majrasuri | 14843 | 1707002016NRG24031020230323292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_031023APB_FTO_301519 | 323292 |
| 1707002WL0038089 | MP-07-002-016-001/163-B | 1 | रमेश | 1707002016/LD/22012034594414 | Nandan Phalodhyan Karya Ramesh/Nathuram Kushwaha gp Majrasuri | 14843 | 1707002016NRG24291120230425264 | Rejected | No Such Account | 03/01/2024 | MP1707002_291123FTO_368710 | 425264 |
| 1707002WL0045914 | MP-07-002-016-001/163-B | 1 | रमेश | 1707002016/LD/22012034594414 | Nandan Phalodhyan Karya Ramesh/Nathuram Kushwaha gp Majrasuri | 14843 | 1707002016NRG24170120240523392 | Rejected | No Such Account | 30/03/2024 | MP1707002_170124FTO_434697 | 523392 |
| 1707002WL0056510 | MP-07-002-016-001/163-B | 1 | रमेश | 1707002016/LD/22012034594414 | Nandan Phalodhyan Karya Ramesh/Nathuram Kushwaha gp Majrasuri | 14843 | 1707002016NRG24220520240670142 | Yet to be process | | | | 670142 |