| 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. |
| 1701003WL001364 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1524 | 1701003000NRG24230520230118431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_230523APB_FTO_53046 | 118431 |
| 1701003WL0004931 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1524 | 1701003000NRG24290620230383936 | Rejected | Account closed | 17/07/2023 | MP1701003_070723FTO_153374 | 383936 |
| 1701003WL0006965 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1524 | 1701003000NRG24190720230512206 | Rejected | Account closed | 12/03/2024 | MP1701003_071223FTO_379517 | 512206 |
| 1701003WL0031308 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1524 | 1701003000NRG24160320241997320 | Yet to be process | | | | 1997320 |