| 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. |
| 1702001065WL003898 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034631038 | कूल सुहद्र्णीकरण -नायब बम्बा से नायब की और | 1350 | 1702001065NRG23040620220160335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | MP1702001_050622APB_FTO_180813 | 160335 |
| 1702001WL0005176 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034631038 | कूल सुहद्र्णीकरण -नायब बम्बा से नायब की और | 1350 | 1702001065NRG23180620220211435 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 211435 |
| 1702001WL0027325 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034631038 | कूल सुहद्र्णीकरण -नायब बम्बा से नायब की और | 1350 | 1702001065NRG23010620230720485 | Yet to be process | | | | 720485 |