| 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. |
| 1702001066WL000502 | MP-02-001-066-003/74-A | 1 | Amrit lal | 1702001066/WC/22012034878051 | naveen talab nirman khere wale baba k pas gopalpura | 378 | 1702001066NRG23160420220023859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MP1702001_170422APB_FTO_54932 | 23859 |
| 1702001WL0005114 | MP-02-001-066-003/74-A | 1 | Amrit lal | 1702001066/WC/22012034878051 | naveen talab nirman khere wale baba k pas gopalpura | 378 | 1702001066NRG23170620220208396 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 208396 |
| 1702001WL0027331 | MP-02-001-066-003/74-A | 1 | Amrit lal | 1702001066/WC/22012034878051 | naveen talab nirman khere wale baba k pas gopalpura | 378 | 1702001066NRG23040620230720537 | Yet to be process | | | | 720537 |