| 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. |
| 1709003057WL077647 | MP-09-003-057-001/161 | 1 | प्रदीपकुमार | 1709003057/WH/22012034907856 | NAVEEN TALAB JIRONDDHAR KARYA SHYMARDADA | 32431 | 1709003057NRG23210220230562127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1709003_210223APB_FTO_679703 | 562127 |
| 1709003WL0081501 | MP-09-003-057-001/161 | 1 | प्रदीपकुमार | 1709003057/WH/22012034907856 | NAVEEN TALAB JIRONDDHAR KARYA SHYMARDADA | 32431 | 1709003057NRG23100520230598689 | Rejected | Account closed | 18/05/2023 | MP1709003_100523FTO_36146 | 598689 |
| 1709003WL0081647 | MP-09-003-057-001/161 | 1 | प्रदीपकुमार | 1709003057/WH/22012034907856 | NAVEEN TALAB JIRONDDHAR KARYA SHYMARDADA | 32431 | 1709003057NRG23300520230599825 | Processed | | 01/06/2023 | MP1709003_300523FTO_63760 | 599825 |