| 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. |
| 1701003WL028544 | MP-01-003-045-001/783 | 1 | प्रमोद | 1701003045/WC/22012034788452 | नवीन तालाब निर्माण कार्य कटे खार के पास भबूती साला | 25076 | 1701003000NRG23070220231547655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701003_070223APB_FTO_669636 | 1547655 |
| 1701003WL0031717 | MP-01-003-045-001/783 | 1 | प्रमोद | 1701003045/WC/22012034788452 | नवीन तालाब निर्माण कार्य कटे खार के पास भबूती साला | 25076 | 1701003000NRG23050520231689463 | Rejected | Account closed | 13/07/2023 | MP1701003_050723FTO_148129 | 1689463 |
| 1701003WL0032338 | MP-01-003-045-001/783 | 1 | प्रमोद | 1701003045/WC/22012034788452 | नवीन तालाब निर्माण कार्य कटे खार के पास भबूती साला | 25076 | 1701003000NRG23180720231704202 | Yet to be process | | | | 1704202 |