| 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. |
| 1741002023WL019194 | MP-41-002-023-001/152 | 1 | गोपाल | 1741002023/RC/22012034591257 | Puliya nirman arniya mangir champi | 12987 | 1741002023NRG23170920220141163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/10/2022 | MP1741002_170922APB_FTO_401358 | 141163 |
| 1741002WL0028101 | MP-41-002-023-001/152 | 1 | गोपाल | 1741002023/RC/22012034591257 | Puliya nirman arniya mangir champi | 12987 | 1741002023NRG23201120220184605 | Rejected | Account closed | 31/07/2023 | MP1741002_160723FTO_170965 | 184605 |
| 1741002WL0041850 | MP-41-002-023-001/152 | 1 | गोपाल | 1741002023/RC/22012034591257 | Puliya nirman arniya mangir champi | 12987 | 1741002023NRG23170820230271402 | Yet to be process | | | | 271402 |