| 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. |
| 1701007041WL006137 | MP-01-007-041-002/1133 | 1 | babooli jatav | 1701007041/WH/22012034910080 | Pokhar Marammat karya Bhilsaiyapura PS Shala k Pass | 15338 | 1701007041NRG24110720230459067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1701007_130723APB_FTO_165587 | 459067 |
| 1701007WL0009003 | MP-01-007-041-002/1133 | 1 | babooli jatav | 1701007041/WH/22012034910080 | Pokhar Marammat karya Bhilsaiyapura PS Shala k Pass | 15338 | 1701007041NRG24070820230637687 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 637687 |
| 1701007WL0020901 | MP-01-007-041-002/1133 | 1 | babooli jatav | 1701007041/WH/22012034910080 | Pokhar Marammat karya Bhilsaiyapura PS Shala k Pass | 15338 | 1701007041NRG24301120231389630 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1389630 |
| 1701007WL0031386 | MP-01-007-041-002/1133 | 1 | babooli jatav | 1701007041/WH/22012034910080 | Pokhar Marammat karya Bhilsaiyapura PS Shala k Pass | 15338 | 1701007041NRG24170320241998950 | Yet to be process | | | | 1998950 |