| 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. |
| 1701007041WL005988 | MP-01-007-041-002/212 | 2 | reena | 1701007041/LD/22012034586244 | कब्रस्तान उन्न्यन निर्माण कार्य कठघर | 14194 | 1701007041NRG24090720230450147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1701007_090723APB_FTO_156298 | 450147 |
| 1701007WL0006990 | MP-01-007-041-002/212 | 2 | reena | 1701007041/LD/22012034586244 | कब्रस्तान उन्न्यन निर्माण कार्य कठघर | 14194 | 1701007041NRG24190720230512995 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 512995 |
| 1701007WL0012504 | MP-01-007-041-002/212 | 2 | reena | 1701007041/LD/22012034586244 | कब्रस्तान उन्न्यन निर्माण कार्य कठघर | 14194 | 1701007041NRG24080920230865654 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 865654 |