| 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. |
| 1702006016WL006173 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/WH/22012034456622 | तालाब जीर्णोद्वार कार्य प्रीत बाबा के पास गिरवासा | 1507 | 1702006016NRG23300620220251487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | MP1702006_010722APB_FTO_235840 | 251487 |
| 1702006WL0019114 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/WH/22012034456622 | तालाब जीर्णोद्वार कार्य प्रीत बाबा के पास गिरवासा | 1507 | 1702006016NRG23141220220511728 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335481 | 511728 |
| 1702006WL0027507 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/WH/22012034456622 | तालाब जीर्णोद्वार कार्य प्रीत बाबा के पास गिरवासा | 1507 | 1702006016NRG23061220230721766 | Yet to be process | | | | 721766 |