| 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. |
| 1702003067WL002716 | MP-02-003-067-001/917 | 1 | PREM SINGH | 1702003067/FP/22012034632333 | rcc nali nirman karya suresh ke ghar se nandram ke ghar ki oor | 4657 | 1702003067NRG24220520230074611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | MP1702003_280523APB_FTO_61503 | 74611 |
| 1702003WL0004800 | MP-02-003-067-001/917 | 1 | PREM SINGH | 1702003067/FP/22012034632333 | rcc nali nirman karya suresh ke ghar se nandram ke ghar ki oor | 4657 | 1702003067NRG24140620230136277 | Rejected | A/c Blocked or Frozen | 12/09/2023 | MP1702003_310823FTO_241995 | 136277 |
| 1702003WL0013997 | MP-02-003-067-001/917 | 1 | PREM SINGH | 1702003067/FP/22012034632333 | rcc nali nirman karya suresh ke ghar se nandram ke ghar ki oor | 4657 | 1702003067NRG24011020230416633 | Yet to be process | | | | 416633 |