| 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. |
| 1701006046WL026678 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034630564 | pathar nali nirma kary rajesh sik. ke ghar se bahad ki or | 19969 | 1701006046NRG23180120231438331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701006_190123APB_FTO_641986 | 1438331 |
| 1701006WL0031967 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034630564 | pathar nali nirma kary rajesh sik. ke ghar se bahad ki or | 19969 | 1701006046NRG23080520231696664 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61068 | 1696664 |
| 1701006WL0032211 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034630564 | pathar nali nirma kary rajesh sik. ke ghar se bahad ki or | 19969 | 1701006046NRG23080620231701342 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1701342 |
| 1701006WL0032378 | MP-01-006-046-001/163-B | 1 | brajesh jatav | 1701006046/FP/22012034630564 | pathar nali nirma kary rajesh sik. ke ghar se bahad ki or | 19969 | 1701006046NRG23190720231704679 | Yet to be process | | | | 1704679 |