| 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. |
| 1707002016WL027870 | MP-07-002-016-001/163-B | 1 | रमेश | 1707002016/LD/22012034594414 | Nandan Phalodhyan Karya Ramesh/Nathuram Kushwaha gp Majrasuri | 14841 | 1707002016NRG24190920230301480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_200923APB_FTO_275813 | 301480 |
| 1707002WL0038089 | MP-07-002-016-001/163-B | 1 | रमेश | 1707002016/LD/22012034594414 | Nandan Phalodhyan Karya Ramesh/Nathuram Kushwaha gp Majrasuri | 14841 | 1707002016NRG24291120230425262 | Rejected | No Such Account | 03/01/2024 | MP1707002_291123FTO_368710 | 425262 |
| 1707002WL0045914 | MP-07-002-016-001/163-B | 1 | रमेश | 1707002016/LD/22012034594414 | Nandan Phalodhyan Karya Ramesh/Nathuram Kushwaha gp Majrasuri | 14841 | 1707002016NRG24170120240523390 | Rejected | No Such Account | 30/03/2024 | MP1707002_170124FTO_434697 | 523390 |
| 1707002WL0056510 | MP-07-002-016-001/163-B | 1 | रमेश | 1707002016/LD/22012034594414 | Nandan Phalodhyan Karya Ramesh/Nathuram Kushwaha gp Majrasuri | 14841 | 1707002016NRG24220520240670140 | Yet to be process | | | | 670140 |