| 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. |
| 1701003WL020897 | MP-01-003-105-001/257 | 1 | ANIL KUMAR | 1701003105/FP/22012034629767 | pattar nala nirmad bani road se rampal ke pura ki or bharrad | 14363 | 1701003000NRG23061220221122341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701003_061222APB_FTO_565551 | 1122341 |
| 1701003WL0031801 | MP-01-003-105-001/257 | 1 | ANIL KUMAR | 1701003105/FP/22012034629767 | pattar nala nirmad bani road se rampal ke pura ki or bharrad | 14363 | 1701003000NRG23060520231693711 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_147963 | 1693711 |
| 1701003WL0032356 | MP-01-003-105-001/257 | 1 | ANIL KUMAR | 1701003105/FP/22012034629767 | pattar nala nirmad bani road se rampal ke pura ki or bharrad | 14363 | 1701003000NRG23180720231704323 | Yet to be process | | | | 1704323 |