| 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. |
| 1701007041WL006137 | MP-01-007-041-001/1140 | 1 | meena | 1701007041/WH/22012034910080 | Pokhar Marammat karya Bhilsaiyapura PS Shala k Pass | 15335 | 1701007041NRG24110720230459040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701007_130723APB_FTO_165587 | 459040 |
| 1701007WL0008009 | MP-01-007-041-001/1140 | 1 | meena | 1701007041/WH/22012034910080 | Pokhar Marammat karya Bhilsaiyapura PS Shala k Pass | 15335 | 1701007041NRG24290720230578340 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 578340 |
| 1701007WL0012504 | MP-01-007-041-001/1140 | 1 | meena | 1701007041/WH/22012034910080 | Pokhar Marammat karya Bhilsaiyapura PS Shala k Pass | 15335 | 1701007041NRG24080920230865655 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 865655 |