| 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. |
| 1702006047WL014027 | MP-02-006-047-001/66 | 4 | शशि | 1702006047/RC/22012034525972 | sudur sampark khet sadak nirman vanshi kaurav ke khet se belma ki or gram barthara | 3204 | 1702006047NRG22200820210525407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/09/2021 | MP1702006_210821APB_FTO_483594 | 525407 |
| 1702006WL018556 | MP-02-006-047-001/66 | 4 | शशि | 1702006047/RC/22012034525972 | sudur sampark khet sadak nirman vanshi kaurav ke khet se belma ki or gram barthara | 3204 | 1702006047NRG22131020210716695 | Rejected | No Such Account | 15/11/2023 | MP1702006_281023FTO_335492 | 716695 |
| 1702006WL0030691 | MP-02-006-047-001/66 | 4 | शशि | 1702006047/RC/22012034525972 | sudur sampark khet sadak nirman vanshi kaurav ke khet se belma ki or gram barthara | 3204 | 1702006047NRG22111220231027703 | Yet to be process | | | | 1027703 |