| 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. |
| 1701003WL002271 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1537 | 1701003000NRG24010620230183840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_010623APB_FTO_67428 | 183840 |
| 1701003WL0004931 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1537 | 1701003000NRG24290620230383937 | Rejected | Account closed | 17/07/2023 | MP1701003_070723FTO_153374 | 383937 |
| 1701003WL0006965 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1537 | 1701003000NRG24190720230512207 | Rejected | Account closed | 12/03/2024 | MP1701003_071223FTO_379517 | 512207 |
| 1701003WL0031308 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012035018751 | navin talav parkuleashan ramna ke bed ke pass piparkheda | 1537 | 1701003000NRG24160320241997321 | Yet to be process | | | | 1997321 |