| 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. |
| 1701004064WL007674 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/WC/22012035000329 | Naven talab nirmayn kary gufa ke nre me bandhpura | 13966 | 1701004064NRG24260720230554100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1701004_280723APB_FTO_192579 | 554100 |
| 1701004WL0009321 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/WC/22012035000329 | Naven talab nirmayn kary gufa ke nre me bandhpura | 13966 | 1701004064NRG24100820230657096 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_100823FTO_213924 | 657096 |
| 1701004WL0014584 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/WC/22012035000329 | Naven talab nirmayn kary gufa ke nre me bandhpura | 13966 | 1701004064NRG24270920230996368 | Yet to be process | | | | 996368 |