| 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. |
| 1707001020WL046008 | MP-07-001-020-001/95 | 1 | ग्यानचन्द | 1707001020/WC/22012035134722 | Parkulation tank nirman Goushala ke peeshhe kunwarpura | 10864 | 1707001020NRG24180120240524512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_250124APB_FTO_443595 | 524512 |
| 1707001WL0056412 | MP-07-001-020-001/95 | 1 | ग्यानचन्द | 1707001020/WC/22012035134722 | Parkulation tank nirman Goushala ke peeshhe kunwarpura | 10864 | 1707001020NRG24080520240668711 | Rejected | No Such Account | 20/05/2024 | MP1707001_080524FTO_29993 | 668711 |
| 1707001WL0056558 | MP-07-001-020-001/95 | 1 | ग्यानचन्द | 1707001020/WC/22012035134722 | Parkulation tank nirman Goushala ke peeshhe kunwarpura | 10864 | 1707001020NRG24290520240670996 | Yet to be process | | | | 670996 |