| 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. |
| 1701007048WL005762 | MP-01-007-048-001/1054-D | 1 | Manish | 1701007048/WC/22012034641292 | naveen talab nirman kary patar no 02 rajpur dade par kutghan | 13857 | 1701007048NRG24060720230434707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701007_060723APB_FTO_151026 | 434707 |
| 1701007WL0007049 | MP-01-007-048-001/1054-D | 1 | Manish | 1701007048/WC/22012034641292 | naveen talab nirman kary patar no 02 rajpur dade par kutghan | 13857 | 1701007048NRG24190720230516149 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 516149 |
| 1701007WL0012313 | MP-01-007-048-001/1054-D | 1 | Manish | 1701007048/WC/22012034641292 | naveen talab nirman kary patar no 02 rajpur dade par kutghan | 13857 | 1701007048NRG24060920230853966 | Processed | | 08/11/2023 | MP1701007_051023FTO_304654 | 853966 |