| 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. |
| 1701003106WL002902 | MP-01-003-106-001/209 | 1 | बकील | 1701003106/WC/22012035017260 | pokhr nirman sikrodi math | 4116 | 1701003106NRG24080620230234216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MP1701003_080623APB_FTO_79060 | 234216 |
| 1701003WL0004826 | MP-01-003-106-001/209 | 1 | बकील | 1701003106/WC/22012035017260 | pokhr nirman sikrodi math | 4116 | 1701003106NRG24280620230378216 | Rejected | Account closed | 17/07/2023 | MP1701003_070723FTO_153374 | 378216 |
| 1701003WL0012952 | MP-01-003-106-001/209 | 1 | बकील | 1701003106/WC/22012035017260 | pokhr nirman sikrodi math | 4116 | 1701003106NRG24120920230894073 | Rejected | Account closed | 15/11/2023 | MP1701003_031023FTO_300216 | 894073 |
| 1701003WL0020724 | MP-01-003-106-001/209 | 1 | बकील | 1701003106/WC/22012035017260 | pokhr nirman sikrodi math | 4116 | 1701003106NRG24281120231379918 | Yet to be process | | | | 1379918 |