| 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. |
| 1702001065WL004841 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034631038 | कूल सुहद्र्णीकरण -नायब बम्बा से नायब की और | 1712 | 1702001065NRG23140620220196930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1702001_150622APB_FTO_204192 | 196930 |
| 1702001WL0010224 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034631038 | कूल सुहद्र्णीकरण -नायब बम्बा से नायब की और | 1712 | 1702001065NRG23120920220354466 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 354466 |
| 1702001WL0027325 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034631038 | कूल सुहद्र्णीकरण -नायब बम्बा से नायब की और | 1712 | 1702001065NRG23010620230720486 | Yet to be process | | | | 720486 |