| 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. |
| 1706009040WL012607 | MP-06-009-040-002/122-A | 1 | ब्रजेश पहलवान | 1706009040/WC/22012035070666 | अर्धनवंड निर्माण कार्य सर्वे न.128 में देवरी | 7620 | 1706009040NRG24160920230137041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1706009_180923APB_FTO_270709 | 137041 |
| 1706009WL0019720 | MP-06-009-040-002/122-A | 1 | ब्रजेश पहलवान | 1706009040/WC/22012035070666 | अर्धनवंड निर्माण कार्य सर्वे न.128 में देवरी | 7620 | 1706009040NRG24221120230224788 | Rejected | Account closed | 03/01/2024 | MP1706009_231123FTO_363547 | 224788 |
| 1706009WL0024465 | MP-06-009-040-002/122-A | 1 | ब्रजेश पहलवान | 1706009040/WC/22012035070666 | अर्धनवंड निर्माण कार्य सर्वे न.128 में देवरी | 7620 | 1706009040NRG24110120240279167 | Processed | | 13/03/2024 | MP1706009_110124FTO_427914 | 279167 |