| 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. |
| 1701004029WL005503 | MP-01-004-029-001/1169 | 1 | वीरेंद्र धाकड़ | 1701004029/WC/22012035029278 | रपटा निर्माण कार्य काली माता के मन्दिर के पास सुजानगढी | 10629 | 1701004029NRG24040720230418738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701004_060723APB_FTO_152020 | 418738 |
| 1701004WL0007343 | MP-01-004-029-001/1169 | 1 | वीरेंद्र धाकड़ | 1701004029/WC/22012035029278 | रपटा निर्माण कार्य काली माता के मन्दिर के पास सुजानगढी | 10629 | 1701004029NRG24220720230532901 | Rejected | Account closed | 31/07/2023 | MP1701004_240723FTO_184729 | 532901 |
| 1701004WL0009780 | MP-01-004-029-001/1169 | 1 | वीरेंद्र धाकड़ | 1701004029/WC/22012035029278 | रपटा निर्माण कार्य काली माता के मन्दिर के पास सुजानगढी | 10629 | 1701004029NRG24140820230685030 | Rejected | Account closed | 28/08/2023 | MP1701004_170823FTO_222411 | 685030 |
| 1701004WL0021298 | MP-01-004-029-001/1169 | 1 | वीरेंद्र धाकड़ | 1701004029/WC/22012035029278 | रपटा निर्माण कार्य काली माता के मन्दिर के पास सुजानगढी | 10629 | 1701004029NRG24041220231414886 | Yet to be process | | | | 1414886 |