| 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. |
| 1702001066WL001111 | MP-02-001-066-003/74 | 2 | होमसिंह | 1702001066/WC/22012034878051 | naveen talab nirman khere wale baba k pas gopalpura | 497 | 1702001066NRG23250420220050058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1702001_250422APB_FTO_76339 | 50058 |
| 1702001WL0005114 | MP-02-001-066-003/74 | 2 | होमसिंह | 1702001066/WC/22012034878051 | naveen talab nirman khere wale baba k pas gopalpura | 497 | 1702001066NRG23170620220208398 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 208398 |
| 1702001WL0027331 | MP-02-001-066-003/74 | 2 | होमसिंह | 1702001066/WC/22012034878051 | naveen talab nirman khere wale baba k pas gopalpura | 497 | 1702001066NRG23040620230720535 | Yet to be process | | | | 720535 |