| 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. |
| 1706003014WL006256 | MP-06-003-014-002/66 | 1 | राम प्रसाद | 1706003014/WH/22012034932281 | तालाब नवीनिकरण पिचिन, वेस्टवियर निर्माण कार्य दोहरदा | 3337 | 1706003014NRG24120720230101309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1706003_120723APB_FTO_164022 | 101309 |
| 1706003WL0015919 | MP-06-003-014-002/66 | 1 | राम प्रसाद | 1706003014/WH/22012034932281 | तालाब नवीनिकरण पिचिन, वेस्टवियर निर्माण कार्य दोहरदा | 3337 | 1706003014NRG24131020230171000 | Rejected | Account closed | 15/11/2023 | MP1706003_141023FTO_318468 | 171000 |
| 1706003WL0020222 | MP-06-003-014-002/66 | 1 | राम प्रसाद | 1706003014/WH/22012034932281 | तालाब नवीनिकरण पिचिन, वेस्टवियर निर्माण कार्य दोहरदा | 3337 | 1706003014NRG24301120230230587 | Processed | | 01/01/2024 | MP1706003_301123FTO_369817 | 230587 |