| 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. |
| 1701005025WL003031 | MP-01-005-025-001/43-D | 2 | Meena | 1701005025/FP/22012034630947 | Rapata nirman karya Pani ki tanki ke pas dadari Dhamakan | 3464 | 1701005025NRG24090620230243401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1701005_090623APB_FTO_80982 | 243401 |
| 1701005WL0004513 | MP-01-005-025-001/43-D | 2 | Meena | 1701005025/FP/22012034630947 | Rapata nirman karya Pani ki tanki ke pas dadari Dhamakan | 3464 | 1701005025NRG24250620230358355 | Rejected | No Such Account | 31/07/2023 | MP1701005_100723FTO_158071 | 358355 |
| 1701005WL0009575 | MP-01-005-025-001/43-D | 2 | Meena | 1701005025/FP/22012034630947 | Rapata nirman karya Pani ki tanki ke pas dadari Dhamakan | 3464 | 1701005025NRG24120820230672248 | Yet to be process | | | | 672248 |