| 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. |
| 1701006030WL028485 | MP-01-006-030-001/110 | 4 | लक्ष्मी | 1701006030/FP/22012034631573 | PATTHAR NALI NIRMAN KARY PMG ROAD SE BHEEKAM KE GHAR KI OR GASTOLI | 22725 | 1701006030NRG23060220231545326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701006_060223APB_FTO_669165 | 1545326 |
| 1701006WL0031894 | MP-01-006-030-001/110 | 4 | लक्ष्मी | 1701006030/FP/22012034631573 | PATTHAR NALI NIRMAN KARY PMG ROAD SE BHEEKAM KE GHAR KI OR GASTOLI | 22725 | 1701006030NRG23070520231695278 | Rejected | A/c Blocked or Frozen | 07/06/2023 | MP1701006_280523FTO_61075 | 1695278 |
| 1701006WL0032270 | MP-01-006-030-001/110 | 4 | लक्ष्मी | 1701006030/FP/22012034631573 | PATTHAR NALI NIRMAN KARY PMG ROAD SE BHEEKAM KE GHAR KI OR GASTOLI | 22725 | 1701006030NRG23020720231703297 | Processed | | 11/07/2023 | MP1701006_040723FTO_146611 | 1703297 |