| 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. |
| 1706009039WL014051 | MP-06-009-039-002/10-D | 1 | हरिओम | 1706009039/WC/22012035104964 | अर्धनवंड निर्माण कार्य रामकुमार के खेत के पास रूसल्ला | 8493 | 1706009039NRG24270920230149281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_270923APB_FTO_292278 | 149281 |
| 1706009WL0019461 | MP-06-009-039-002/10-D | 1 | हरिओम | 1706009039/WC/22012035104964 | अर्धनवंड निर्माण कार्य रामकुमार के खेत के पास रूसल्ला | 8493 | 1706009039NRG24201120230221505 | Rejected | Account closed | 03/01/2024 | MP1706009_231123FTO_363547 | 221505 |
| 1706009WL0024114 | MP-06-009-039-002/10-D | 1 | हरिओम | 1706009039/WC/22012035104964 | अर्धनवंड निर्माण कार्य रामकुमार के खेत के पास रूसल्ला | 8493 | 1706009039NRG24090120240276380 | Rejected | Account closed | 30/03/2024 | MP1706009_090124FTO_425387 | 276380 |
| 1706009WL0032995 | MP-06-009-039-002/10-D | 1 | हरिओम | 1706009039/WC/22012035104964 | अर्धनवंड निर्माण कार्य रामकुमार के खेत के पास रूसल्ला | 8493 | 1706009039NRG24180520240388756 | Yet to be process | | | MP1706009_190524FTO_39538 | 388756 |