| 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. |
| 1701003WL000408 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012034940101 | नवीन तालाब निर्माण लम्बे खार के पास | 598 | 1701003000NRG24090520230037897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_090523APB_FTO_34587 | 37897 |
| 1701003WL0004931 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012034940101 | नवीन तालाब निर्माण लम्बे खार के पास | 598 | 1701003000NRG24290620230383935 | Rejected | Account closed | 17/07/2023 | MP1701003_070723FTO_153374 | 383935 |
| 1701003WL0006965 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012034940101 | नवीन तालाब निर्माण लम्बे खार के पास | 598 | 1701003000NRG24190720230512208 | Rejected | Account closed | 15/11/2023 | MP1701003_290923FTO_295350 | 512208 |
| 1701003WL0020735 | MP-01-003-023-001/278 | 1 | पन्नालाल | 1701003023/WC/22012034940101 | नवीन तालाब निर्माण लम्बे खार के पास | 598 | 1701003000NRG24281120231380041 | Yet to be process | | | | 1380041 |