| 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. |
| 1701007011WL003675 | MP-01-007-011-002/869 | 2 | Geeta | 1701007011/FP/22012034632622 | Kachhi nali nirman karya ganesha ki dukan se nale tak | 9205 | 1701007011NRG24160620230297020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1701007_160623APB_FTO_95579 | 297020 |
| 1701007WL0005260 | MP-01-007-011-002/869 | 2 | Geeta | 1701007011/FP/22012034632622 | Kachhi nali nirman karya ganesha ki dukan se nale tak | 9205 | 1701007011NRG24020720230403489 | Rejected | Account closed | 31/07/2023 | MP1701007_050723FTO_148248 | 403489 |
| 1701007WL0015022 | MP-01-007-011-002/869 | 2 | Geeta | 1701007011/FP/22012034632622 | Kachhi nali nirman karya ganesha ki dukan se nale tak | 9205 | 1701007011NRG24011020231022942 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 1022942 |
| 1701007WL0020904 | MP-01-007-011-002/869 | 2 | Geeta | 1701007011/FP/22012034632622 | Kachhi nali nirman karya ganesha ki dukan se nale tak | 9205 | 1701007011NRG24301120231389674 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1389674 |
| 1701007WL0031567 | MP-01-007-011-002/869 | 2 | Geeta | 1701007011/FP/22012034632622 | Kachhi nali nirman karya ganesha ki dukan se nale tak | 9205 | 1701007011NRG24180320242005465 | Yet to be process | | | | 2005465 |