| 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. |
| 1709003002WL033408 | MP-09-003-002-001/202 | 1 | हलकन | 1709003002/IF/22012034523988 | मेड़ वधान कार्य हल्कन/सिरोवन | 19791 | 1709003002NRG24021220230384666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1709003_021223APB_FTO_371736 | 384666 |
| 1709003WL0041080 | MP-09-003-002-001/202 | 1 | हलकन | 1709003002/IF/22012034523988 | मेड़ वधान कार्य हल्कन/सिरोवन | 19791 | 1709003002NRG24010220240503281 | Rejected | Account closed | 24/04/2024 | MP1709003_020224FTO_451059 | 503281 |
| 1709003WL0049100 | MP-09-003-002-001/202 | 1 | हलकन | 1709003002/IF/22012034523988 | मेड़ वधान कार्य हल्कन/सिरोवन | 19791 | 1709003002NRG24160520240629863 | Yet to be process | | | MP1709003_160524FTO_36270 | 629863 |