| 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. |
| 1701004005WL003638 | MP-01-004-005-002/1825 | 1 | sanjay | 1701004005/RC/22012034627529 | raptta nirmad kary school ke pass umray ka pura | 7928 | 1701004005NRG24160620230294425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1701004_210623APB_FTO_116132 | 294425 |
| 1701004WL0005948 | MP-01-004-005-002/1825 | 1 | sanjay | 1701004005/RC/22012034627529 | raptta nirmad kary school ke pass umray ka pura | 7928 | 1701004005NRG24080720230447499 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701004_090723FTO_157113 | 447499 |
| 1701004WL0007748 | MP-01-004-005-002/1825 | 1 | sanjay | 1701004005/RC/22012034627529 | raptta nirmad kary school ke pass umray ka pura | 7928 | 1701004005NRG24270720230559808 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 559808 |