| 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. |
| 1702003074WL002952 | MP-02-003-074-001/696 | 1 | Subhana | 1702003074/WC/22012035034641 | DAYBARJAN CHANAL harjan basti ki or | 4538 | 1702003074NRG24240520230080981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1702003_280523APB_FTO_61628 | 80981 |
| 1702003WL0010467 | MP-02-003-074-001/696 | 1 | Subhana | 1702003074/WC/22012035034641 | DAYBARJAN CHANAL harjan basti ki or | 4538 | 1702003074NRG24200820230312798 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 312798 |
| 1702003WL0013996 | MP-02-003-074-001/696 | 1 | Subhana | 1702003074/WC/22012035034641 | DAYBARJAN CHANAL harjan basti ki or | 4538 | 1702003074NRG24011020230416612 | Yet to be process | | | | 416612 |