| 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. |
| 1701006014WL015411 | MP-01-006-014-002/455 | 1 | LAJJARAM KUSHWAH | 1701006014/FP/22012034366795 | patthar nali douno or sivnarayn k mkan se lakhn k mkan ki or avm sukhram k mkan se rambhjn k mkan tk | 5311 | 1701006014NRG23091020220893953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | MP1701006_101022APB_FTO_451161 | 893953 |
| 1701006WL0018820 | MP-01-006-014-002/455 | 1 | LAJJARAM KUSHWAH | 1701006014/FP/22012034366795 | patthar nali douno or sivnarayn k mkan se lakhn k mkan ki or avm sukhram k mkan se rambhjn k mkan tk | 5311 | 1701006014NRG23191120221020545 | Rejected | No Such Account | 30/12/2022 | MP1701006_211222FTO_594195 | 1020545 |
| 1701006WL0024772 | MP-01-006-014-002/455 | 1 | LAJJARAM KUSHWAH | 1701006014/FP/22012034366795 | patthar nali douno or sivnarayn k mkan se lakhn k mkan ki or avm sukhram k mkan se rambhjn k mkan tk | 5311 | 1701006014NRG23020120231320247 | Rejected | No Such Account | 02/05/2023 | MP1701006_020123FTO_611779 | 1320247 |
| 1701006WL0031989 | MP-01-006-014-002/455 | 1 | LAJJARAM KUSHWAH | 1701006014/FP/22012034366795 | patthar nali douno or sivnarayn k mkan se lakhn k mkan ki or avm sukhram k mkan se rambhjn k mkan tk | 5311 | 1701006014NRG23080520231697464 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61028 | 1697464 |
| 1701006WL0032212 | MP-01-006-014-002/455 | 1 | LAJJARAM KUSHWAH | 1701006014/FP/22012034366795 | patthar nali douno or sivnarayn k mkan se lakhn k mkan ki or avm sukhram k mkan se rambhjn k mkan tk | 5311 | 1701006014NRG23080620231701381 | Yet to be process | | | | 1701381 |