| 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. |
| 1701006046WL030304 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034630565 | pathar nali nirman kary bablu ke ghar se gabbar ke ghar ki or | 26560 | 1701006046NRG23020320231624879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701006_020323APB_FTO_686674 | 1624879 |
| 1701006WL0031967 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034630565 | pathar nali nirman kary bablu ke ghar se gabbar ke ghar ki or | 26560 | 1701006046NRG23080520231696662 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61075 | 1696662 |
| 1701006WL0032211 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034630565 | pathar nali nirman kary bablu ke ghar se gabbar ke ghar ki or | 26560 | 1701006046NRG23080620231701348 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701348 |
| 1701006WL0032378 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034630565 | pathar nali nirman kary bablu ke ghar se gabbar ke ghar ki or | 26560 | 1701006046NRG23190720231704685 | Yet to be process | | | | 1704685 |