| 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. |
| 1702003077WL002597 | MP-02-003-077-001/436 | 1 | Sarswati | 1702003077/WC/22012034994331 | Navin khet talab Nirman karya bhikke Khan s/o rahman | 4002 | 1702003077NRG24200520230071202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1702003_230523APB_FTO_54330 | 71202 |
| 1702003WL0010503 | MP-02-003-077-001/436 | 1 | Sarswati | 1702003077/WC/22012034994331 | Navin khet talab Nirman karya bhikke Khan s/o rahman | 4002 | 1702003077NRG24210820230313699 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 313699 |
| 1702003WL0014234 | MP-02-003-077-001/436 | 1 | Sarswati | 1702003077/WC/22012034994331 | Navin khet talab Nirman karya bhikke Khan s/o rahman | 4002 | 1702003077NRG24041020230421931 | Yet to be process | | | | 421931 |