| 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. |
| 1707002009WL027893 | MP-07-002-009-003/140-A | 2 | Pramod | 1707002009/LD/22012034568083 | Sadak kinare braksharopan lakshman khirak se astari seema tak gorakhas | 14110 | 1707002009NRG24190920230301774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1707002_200923APB_FTO_275813 | 301774 |
| 1707002WL0038076 | MP-07-002-009-003/140-A | 2 | Pramod | 1707002009/LD/22012034568083 | Sadak kinare braksharopan lakshman khirak se astari seema tak gorakhas | 14110 | 1707002009NRG24291120230425200 | Rejected | Account closed | 03/01/2024 | MP1707002_291123FTO_368710 | 425200 |
| 1707002WL0048942 | MP-07-002-009-003/140-A | 2 | Pramod | 1707002009/LD/22012034568083 | Sadak kinare braksharopan lakshman khirak se astari seema tak gorakhas | 14110 | 1707002009NRG24080220240564449 | Rejected | Account closed | 24/04/2024 | MP1707002_190224FTO_468839 | 564449 |
| 1707002WL0056365 | MP-07-002-009-003/140-A | 2 | Pramod | 1707002009/LD/22012034568083 | Sadak kinare braksharopan lakshman khirak se astari seema tak gorakhas | 14110 | 1707002009NRG24020520240668566 | Yet to be process | | | | 668566 |