| 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. |
| 1725004WL012797 | MP-25-004-043-001/149-A | 1 | Prakash | 1725004043/WC/22012035073158 | talab nirman saktapur road par | 7658 | 1725004000NRG24140720230182005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1725004_150723APB_FTO_170586 | 182005 |
| 1725004WL0024604 | MP-25-004-043-001/149-A | 1 | Prakash | 1725004043/WC/22012035073158 | talab nirman saktapur road par | 7658 | 1725004000NRG24021020230326572 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1725004_011223FTO_371330 | 326572 |
| 1725004WL0032275 | MP-25-004-043-001/149-A | 1 | Prakash | 1725004043/WC/22012035073158 | talab nirman saktapur road par | 7658 | 1725004000NRG24070120240449442 | Rejected | A/c Blocked or Frozen | 30/03/2024 | MP1725004_100124FTO_426816 | 449442 |
| 1725004WL0038870 | MP-25-004-043-001/149-A | 1 | Prakash | 1725004043/WC/22012035073158 | talab nirman saktapur road par | 7658 | 1725004000NRG24030720240569260 | Yet to be process | | | | 569260 |