| 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. |
| 1701003087WL002621 | MP-01-003-087-002/5614 | 1 | ARVIND | 1701003087/WC/22012034994694 | nws talab nirman karya industrial area behad ke bagal me | 4149 | 1701003087NRG24050620230213532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MP1701003_050623APB_FTO_73399 | 213532 |
| 1701003WL0005760 | MP-01-003-087-002/5614 | 1 | ARVIND | 1701003087/WC/22012034994694 | nws talab nirman karya industrial area behad ke bagal me | 4149 | 1701003087NRG24060720230434695 | Rejected | Account closed | 17/07/2023 | MP1701003_070723FTO_153374 | 434695 |
| 1701003WL0017018 | MP-01-003-087-002/5614 | 1 | ARVIND | 1701003087/WC/22012034994694 | nws talab nirman karya industrial area behad ke bagal me | 4149 | 1701003087NRG24181020231118048 | Yet to be process | | | | 1118048 |