| 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. |
| 1701004005WL002503 | MP-01-004-005-002/1825 | 1 | sanjay | 1701004005/RC/22012034627531 | raptta nirmad kary amar singh ke khet ke pass | 5523 | 1701004005NRG24030620230205344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701004_060623APB_FTO_74862 | 205344 |
| 1701004WL0003803 | MP-01-004-005-002/1825 | 1 | sanjay | 1701004005/RC/22012034627531 | raptta nirmad kary amar singh ke khet ke pass | 5523 | 1701004005NRG24170620230306507 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_020723FTO_142519 | 306507 |
| 1701004WL0007748 | MP-01-004-005-002/1825 | 1 | sanjay | 1701004005/RC/22012034627531 | raptta nirmad kary amar singh ke khet ke pass | 5523 | 1701004005NRG24270720230559803 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 559803 |