| 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. |
| 1702001065WL009534 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/FP/22012034629264 | Kool nirman -bamba se chauhan ke ghar ke or | 3920 | 1702001065NRG23010920220345338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1702001_010922APB_FTO_371402 | 345338 |
| 1702001WL0012558 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/FP/22012034629264 | Kool nirman -bamba se chauhan ke ghar ke or | 3920 | 1702001065NRG23121020220392674 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 392674 |
| 1702001WL0027325 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/FP/22012034629264 | Kool nirman -bamba se chauhan ke ghar ke or | 3920 | 1702001065NRG23010620230720478 | Yet to be process | | | | 720478 |