| 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. |
| 1701003WL015196 | MP-01-003-063-001/373 | 1 | रामेश्वर | 1701003063/WC/22012035093519 | दलीप के खेत के पास रपटा निर्माण कार्य | 21944 | 1701003000NRG24031020231033270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701003_031023APB_FTO_300635 | 1033270 |
| 1701003WL0020412 | MP-01-003-063-001/373 | 1 | रामेश्वर | 1701003063/WC/22012035093519 | दलीप के खेत के पास रपटा निर्माण कार्य | 21944 | 1701003000NRG24241120231364690 | Rejected | Account closed | 12/03/2024 | MP1701003_111223FTO_384867 | 1364690 |
| 1701003WL0031311 | MP-01-003-063-001/373 | 1 | रामेश्वर | 1701003063/WC/22012035093519 | दलीप के खेत के पास रपटा निर्माण कार्य | 21944 | 1701003000NRG24160320241997328 | Yet to be process | | | | 1997328 |