| 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. |
| 1701007042WL005013 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13287 | 1701007042NRG24300620230386173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701007_050723APB_FTO_148025 | 386173 |
| 1701007WL0009071 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13287 | 1701007042NRG24080820230643169 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 643169 |
| 1701007WL0012325 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13287 | 1701007042NRG24060920230854611 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 854611 |
| 1701007WL0020799 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13287 | 1701007042NRG24291120231383754 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1383754 |
| 1701007WL0031335 | MP-01-007-042-002/475-B | 1 | dharmendra | 1701007042/FP/22012034631384 | naveen nali nirman karya m.s. school se nale ki or chanoti | 13287 | 1701007042NRG24160320241997485 | Yet to be process | | | | 1997485 |