| 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. |
| 1701003WL002626 | MP-01-003-077-001/327 | 1 | Kartar Singh | 1701003077/WC/22012035022075 | talav nirman kary ungliya waale nare me | 4277 | 1701003000NRG24050620230214058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1701003_050623APB_FTO_73674 | 214058 |
| 1701003WL0004948 | MP-01-003-077-001/327 | 1 | Kartar Singh | 1701003077/WC/22012035022075 | talav nirman kary ungliya waale nare me | 4277 | 1701003000NRG24290620230384077 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701003_070723FTO_153374 | 384077 |
| 1701003WL0011578 | MP-01-003-077-001/327 | 1 | Kartar Singh | 1701003077/WC/22012035022075 | talav nirman kary ungliya waale nare me | 4277 | 1701003000NRG24310820230808058 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1701003_311023FTO_338829 | 808058 |
| 1701003WL0020731 | MP-01-003-077-001/327 | 1 | Kartar Singh | 1701003077/WC/22012035022075 | talav nirman kary ungliya waale nare me | 4277 | 1701003000NRG24281120231380037 | Yet to be process | | | | 1380037 |