| 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. |
| 1707001020WL049134 | MP-07-001-020-001/95 | 1 | ग्यानचन्द | 1707001020/WC/22012035134722 | Parkulation tank nirman Goushala ke peeshhe kunwarpura | 12006 | 1707001020NRG24090220240567029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_100224APB_FTO_459612 | 567029 |
| 1707001WL0056412 | MP-07-001-020-001/95 | 1 | ग्यानचन्द | 1707001020/WC/22012035134722 | Parkulation tank nirman Goushala ke peeshhe kunwarpura | 12006 | 1707001020NRG24080520240668712 | Rejected | No Such Account | 20/05/2024 | MP1707001_080524FTO_29993 | 668712 |
| 1707001WL0056558 | MP-07-001-020-001/95 | 1 | ग्यानचन्द | 1707001020/WC/22012035134722 | Parkulation tank nirman Goushala ke peeshhe kunwarpura | 12006 | 1707001020NRG24290520240670997 | Yet to be process | | | | 670997 |