| 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. |
| 1702006016WL029447 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/FP/22012034626078 | कच्चा नाला निर्माण कार्य कुशवाह मोहल्ला से अनोई की ओर | 6585 | 1702006016NRG22250320221004326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/04/2022 | MP1702006_250322APB_FTO_1183353 | 1004326 |
| 1702006WL0030245 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/FP/22012034626078 | कच्चा नाला निर्माण कार्य कुशवाह मोहल्ला से अनोई की ओर | 6585 | 1702006016NRG22010720221022570 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335492 | 1022570 |
| 1702006WL0030680 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/FP/22012034626078 | कच्चा नाला निर्माण कार्य कुशवाह मोहल्ला से अनोई की ओर | 6585 | 1702006016NRG22061220231027631 | Yet to be process | | | | 1027631 |