| 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. |
| 1701007043WL030069 | MP-01-007-043-001/260-A | 1 | शशी कुमार महौर | 1701007043/WC/22012034992146 | contoor tranch nirman tedi khori ke pass | 25692 | 1701007043NRG23270220231614138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701007_020323APB_FTO_686854 | 1614138 |
| 1701007WL0031631 | MP-01-007-043-001/260-A | 1 | शशी कुमार महौर | 1701007043/WC/22012034992146 | contoor tranch nirman tedi khori ke pass | 25692 | 1701007043NRG23040520231686928 | Rejected | Account closed | 13/07/2023 | MP1701007_040723FTO_146907 | 1686928 |
| 1701007WL0032375 | MP-01-007-043-001/260-A | 1 | शशी कुमार महौर | 1701007043/WC/22012034992146 | contoor tranch nirman tedi khori ke pass | 25692 | 1701007043NRG23190720231704631 | Yet to be process | | | | 1704631 |