| 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. |
| 1702003067WL003558 | MP-02-003-067-001/917 | 1 | PREM SINGH | 1702003067/FP/22012034631770 | pheeled daybajan chenal NAHAR SE BHOOP SINGH KE KHET KI OR | 5431 | 1702003067NRG24310520230098626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1702003_040623APB_FTO_72257 | 98626 |
| 1702003WL0004800 | MP-02-003-067-001/917 | 1 | PREM SINGH | 1702003067/FP/22012034631770 | pheeled daybajan chenal NAHAR SE BHOOP SINGH KE KHET KI OR | 5431 | 1702003067NRG24140620230136278 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 136278 |
| 1702003WL0013997 | MP-02-003-067-001/917 | 1 | PREM SINGH | 1702003067/FP/22012034631770 | pheeled daybajan chenal NAHAR SE BHOOP SINGH KE KHET KI OR | 5431 | 1702003067NRG24011020230416632 | Yet to be process | | | | 416632 |