| 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. |
| 1701004024WL002012 | MP-01-004-024-001/484-B | 1 | shila | 1701004024/WC/22012035017630 | talav nirmanb karya dharmendra tyagi k behad me chinnoni karera | 4537 | 1701004024NRG24290520230166652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701004_010623APB_FTO_68367 | 166652 |
| 1701004WL0005625 | MP-01-004-024-001/484-B | 1 | shila | 1701004024/WC/22012035017630 | talav nirmanb karya dharmendra tyagi k behad me chinnoni karera | 4537 | 1701004024NRG24050720230426519 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_060723FTO_149829 | 426519 |