| 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. |
| 1722013047WL046652 | MP-22-013-047-002/119 | 1 | Dhannalal | 1722013047/LD/22012034585393 | GP PEDVI (RUPTTA ME KHEL GROUND NIRMAN ) | 8305 | 1722013047NRG24011020230427457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1722013_011023APB_FTO_297821 | 427457 |
| 1722013WL0061195 | MP-22-013-047-002/119 | 1 | Dhannalal | 1722013047/LD/22012034585393 | GP PEDVI (RUPTTA ME KHEL GROUND NIRMAN ) | 8305 | 1722013047NRG24061220230583185 | Rejected | Account closed | 30/03/2024 | MP1722013_030124FTO_418650 | 583185 |
| 1722013WL0086163 | MP-22-013-047-002/119 | 1 | Dhannalal | 1722013047/LD/22012034585393 | GP PEDVI (RUPTTA ME KHEL GROUND NIRMAN ) | 8305 | 1722013047NRG24200520240931978 | Yet to be process | | | | 931978 |