| 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. |
| 1701007057WL027428 | MP-01-007-057-003/53-D | 1 | bhavana | 1701007057/WC/22012034618690 | NWS earthenbund percolation nirmad kary ucha tapu ke piche runghan khalsa | 20223 | 1701007057NRG23250120231485494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701007_250123APB_FTO_652788 | 1485494 |
| 1701007WL0031690 | MP-01-007-057-003/53-D | 1 | bhavana | 1701007057/WC/22012034618690 | NWS earthenbund percolation nirmad kary ucha tapu ke piche runghan khalsa | 20223 | 1701007057NRG23050520231688662 | Rejected | Account closed | 20/06/2023 | MP1701007_250523FTO_56302 | 1688662 |
| 1701007WL0032255 | MP-01-007-057-003/53-D | 1 | bhavana | 1701007057/WC/22012034618690 | NWS earthenbund percolation nirmad kary ucha tapu ke piche runghan khalsa | 20223 | 1701007057NRG23020720231702994 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150856 | 1702994 |
| 1701007WL0032370 | MP-01-007-057-003/53-D | 1 | bhavana | 1701007057/WC/22012034618690 | NWS earthenbund percolation nirmad kary ucha tapu ke piche runghan khalsa | 20223 | 1701007057NRG23190720231704551 | Yet to be process | | | | 1704551 |