| 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. |
| 1701007042WL010963 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/RC/22012034644799 | Naveen Rapata nirman Karya gada pokhar ke pass chanota | 20744 | 1701007042NRG24250820230766822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1701007_250823APB_FTO_235172 | 766822 |
| 1701007WL0012325 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/RC/22012034644799 | Naveen Rapata nirman Karya gada pokhar ke pass chanota | 20744 | 1701007042NRG24060920230854616 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 854616 |
| 1701007WL0020799 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/RC/22012034644799 | Naveen Rapata nirman Karya gada pokhar ke pass chanota | 20744 | 1701007042NRG24291120231383751 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1383751 |
| 1701007WL0031335 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/RC/22012034644799 | Naveen Rapata nirman Karya gada pokhar ke pass chanota | 20744 | 1701007042NRG24160320241997487 | Yet to be process | | | | 1997487 |