| 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. |
| 1701004051WL002483 | MP-01-004-051-005/5-C | 1 | kamlesh | 1701004051/WC/22012035000568 | navin talav nirma karyadiwasiyo marghat ke samne | 4817 | 1701004051NRG24030620230203879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701004_100623APB_FTO_82193 | 203879 |
| 1701004WL0008410 | MP-01-004-051-005/5-C | 1 | kamlesh | 1701004051/WC/22012035000568 | navin talav nirma karyadiwasiyo marghat ke samne | 4817 | 1701004051NRG24020820230602108 | Rejected | Account closed | 15/09/2023 | MP1701004_050823FTO_205305 | 602108 |
| 1701004WL0015347 | MP-01-004-051-005/5-C | 1 | kamlesh | 1701004051/WC/22012035000568 | navin talav nirma karyadiwasiyo marghat ke samne | 4817 | 1701004051NRG24051020231043042 | Yet to be process | | | | 1043042 |