| 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. |
| 1701003WL023414 | MP-01-003-045-001/783 | 1 | प्रमोद | 1701003045/FP/22012034630883 | नाला निर्माण कार्य नरिहाई का पुरा दतहरा | 17544 | 1701003000NRG23231220221249698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701003_231222APB_FTO_598428 | 1249698 |
| 1701003WL0031717 | MP-01-003-045-001/783 | 1 | प्रमोद | 1701003045/FP/22012034630883 | नाला निर्माण कार्य नरिहाई का पुरा दतहरा | 17544 | 1701003000NRG23050520231689462 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1689462 |
| 1701003WL0032338 | MP-01-003-045-001/783 | 1 | प्रमोद | 1701003045/FP/22012034630883 | नाला निर्माण कार्य नरिहाई का पुरा दतहरा | 17544 | 1701003000NRG23180720231704204 | Yet to be process | | | | 1704204 |