| 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. |
| 1702003074WL004741 | MP-02-003-074-001/729 | 1 | ahobai | 1702003074/WC/22012035034639 | BAND DAYBARJAN CHANAL kohar se chirgav ki or | 6402 | 1702003074NRG24140620230134377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1702003_140623APB_FTO_90754 | 134377 |
| 1702003WL0010467 | MP-02-003-074-001/729 | 1 | ahobai | 1702003074/WC/22012035034639 | BAND DAYBARJAN CHANAL kohar se chirgav ki or | 6402 | 1702003074NRG24200820230312809 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 312809 |
| 1702003WL0013996 | MP-02-003-074-001/729 | 1 | ahobai | 1702003074/WC/22012035034639 | BAND DAYBARJAN CHANAL kohar se chirgav ki or | 6402 | 1702003074NRG24011020230416616 | Yet to be process | | | | 416616 |