| 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. |
| 1701006013WL007819 | MP-01-006-013-001/842 | 2 | SURAKSHA dhakard | 1701006013/FP/22012034632771 | nali nirman kary murari dhakar ke khet se thakur baba ki or | 15939 | 1701006013NRG24270720230564341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | MP1701006_270723APB_FTO_190412 | 564341 |
| 1701006WL0008957 | MP-01-006-013-001/842 | 2 | SURAKSHA dhakard | 1701006013/FP/22012034632771 | nali nirman kary murari dhakar ke khet se thakur baba ki or | 15939 | 1701006013NRG24070820230633797 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701006_070823FTO_208289 | 633797 |
| 1701006WL0013724 | MP-01-006-013-001/842 | 2 | SURAKSHA dhakard | 1701006013/FP/22012034632771 | nali nirman kary murari dhakar ke khet se thakur baba ki or | 15939 | 1701006013NRG24200920230945573 | Yet to be process | | | | 945573 |