| 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. |
| 1702001084WL001115 | MP-02-001-084-002/37 | 5 | अवधकिशोर | 1702001084/RS/22012034613726 | community senetry complex Tikari | 21 | 1702001084NRG23250420220050452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1702001_260422APB_FTO_79352 | 50452 |
| 1702001WL0005112 | MP-02-001-084-002/37 | 5 | अवधकिशोर | 1702001084/RS/22012034613726 | community senetry complex Tikari | 21 | 1702001084NRG23170620220208342 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 208342 |
| 1702001WL0027312 | MP-02-001-084-002/37 | 5 | अवधकिशोर | 1702001084/RS/22012034613726 | community senetry complex Tikari | 21 | 1702001084NRG23300520230720398 | Yet to be process | | | | 720398 |