| 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. |
| 1701003WL001359 | MP-01-003-077-001/327 | 1 | Kartar Singh | 1701003077/WC/22012035022076 | talav nirman kary purana goan ke nare me | 2292 | 1701003000NRG24230520230117870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_230523APB_FTO_52992 | 117870 |
| 1701003WL0004948 | MP-01-003-077-001/327 | 1 | Kartar Singh | 1701003077/WC/22012035022076 | talav nirman kary purana goan ke nare me | 2292 | 1701003000NRG24290620230384078 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701003_070723FTO_153374 | 384078 |
| 1701003WL0011578 | MP-01-003-077-001/327 | 1 | Kartar Singh | 1701003077/WC/22012035022076 | talav nirman kary purana goan ke nare me | 2292 | 1701003000NRG24310820230808059 | Rejected | A/c Blocked or Frozen | 04/01/2024 | MP1701003_071123FTO_348041 | 808059 |
| 1701003WL0024780 | MP-01-003-077-001/327 | 1 | Kartar Singh | 1701003077/WC/22012035022076 | talav nirman kary purana goan ke nare me | 2292 | 1701003000NRG24110120241631957 | Yet to be process | | | | 1631957 |