| 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. |
| 1702006016WL006607 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/WH/22012034456624 | तालाब जीर्णोद्वार कार्य गाँव के पास गिरवासा | 1606 | 1702006016NRG23080720220273329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1702006_090722APB_FTO_251917 | 273329 |
| 1702006WL0019114 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/WH/22012034456624 | तालाब जीर्णोद्वार कार्य गाँव के पास गिरवासा | 1606 | 1702006016NRG23141220220511732 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335481 | 511732 |
| 1702006WL0027507 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/WH/22012034456624 | तालाब जीर्णोद्वार कार्य गाँव के पास गिरवासा | 1606 | 1702006016NRG23061220230721769 | Yet to be process | | | | 721769 |