| 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. |
| 1707001057WL083750 | MP-07-001-057-002/863 | 1 | चंद्रभान केवट | 1707001057/WC/22012034962612 | अमृत सरोबर वनविभाग परकोलेशन टैंक के ऊपर भमौरा | 3619 | 1707001057NRG23250320230753174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1707001_260323APB_FTO_728684 | 753174 |
| 1707001WL0084542 | MP-07-001-057-002/863 | 1 | चंद्रभान केवट | 1707001057/WC/22012034962612 | अमृत सरोबर वनविभाग परकोलेशन टैंक के ऊपर भमौरा | 3619 | 1707001057NRG23010620230761944 | Rejected | Account closed | 20/06/2023 | MP1707001_020623FTO_69158 | 761944 |
| 1707001WL0084831 | MP-07-001-057-002/863 | 1 | चंद्रभान केवट | 1707001057/WC/22012034962612 | अमृत सरोबर वनविभाग परकोलेशन टैंक के ऊपर भमौरा | 3619 | 1707001057NRG23210720230763693 | Rejected | Account closed | 31/07/2023 | MP1707001_240723FTO_184938 | 763693 |
| 1707001WL0084936 | MP-07-001-057-002/863 | 1 | चंद्रभान केवट | 1707001057/WC/22012034962612 | अमृत सरोबर वनविभाग परकोलेशन टैंक के ऊपर भमौरा | 3619 | 1707001057NRG23070820230764168 | Rejected | Account closed | 30/03/2024 | MP1707001_151223FTO_392725 | 764168 |
| 1707001WL0085086 | MP-07-001-057-002/863 | 1 | चंद्रभान केवट | 1707001057/WC/22012034962612 | अमृत सरोबर वनविभाग परकोलेशन टैंक के ऊपर भमौरा | 3619 | 1707001057NRG23180520240765023 | Yet to be process | | | | 765023 |