| 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. |
| 1701004005WL001885 | MP-01-004-005-002/1822 | 1 | rinku | 1701004005/RC/22012034627531 | raptta nirmad kary amar singh ke khet ke pass | 4261 | 1701004005NRG24280520230157265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1701004_310523APB_FTO_66697 | 157265 |
| 1701004WL0002865 | MP-01-004-005-002/1822 | 1 | rinku | 1701004005/RC/22012034627531 | raptta nirmad kary amar singh ke khet ke pass | 4261 | 1701004005NRG24070620230231689 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_020723FTO_142519 | 231689 |
| 1701004WL0007748 | MP-01-004-005-002/1822 | 1 | rinku | 1701004005/RC/22012034627531 | raptta nirmad kary amar singh ke khet ke pass | 4261 | 1701004005NRG24270720230559799 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 559799 |