| 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. |
| 1701004064WL006325 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/WC/22012035001173 | Gulli plugs nirmayan kary shube ke nre me bandhpura | 11539 | 1701004064NRG24120720230470426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1701004_130723APB_FTO_165442 | 470426 |
| 1701004WL0009321 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/WC/22012035001173 | Gulli plugs nirmayan kary shube ke nre me bandhpura | 11539 | 1701004064NRG24100820230657095 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_100823FTO_213924 | 657095 |
| 1701004WL0014584 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/WC/22012035001173 | Gulli plugs nirmayan kary shube ke nre me bandhpura | 11539 | 1701004064NRG24270920230996369 | Yet to be process | | | | 996369 |