| 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. |
| 1702003005WL003486 | MP-02-003-005-001/722 | 1 | Sachin Sharma | 1702003005/FP/22012034632057 | RCC Nala Nirman umesh ke khet se talab ki oor | 4693 | 1702003005NRG24300520230095865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1702003_050623APB_FTO_74039 | 95865 |
| 1702003WL0010484 | MP-02-003-005-001/722 | 1 | Sachin Sharma | 1702003005/FP/22012034632057 | RCC Nala Nirman umesh ke khet se talab ki oor | 4693 | 1702003005NRG24200820230313358 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 313358 |
| 1702003WL0014082 | MP-02-003-005-001/722 | 1 | Sachin Sharma | 1702003005/FP/22012034632057 | RCC Nala Nirman umesh ke khet se talab ki oor | 4693 | 1702003005NRG24021020230418481 | Yet to be process | | | | 418481 |