| 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. |
| 1702006016WL004990 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/FP/22012034626078 | कच्चा नाला निर्माण कार्य कुशवाह मोहल्ला से अनोई की ओर | 1155 | 1702006016NRG23160620220203475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | MP1702006_160622APB_FTO_205971 | 203475 |
| 1702006WL0006225 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/FP/22012034626078 | कच्चा नाला निर्माण कार्य कुशवाह मोहल्ला से अनोई की ओर | 1155 | 1702006016NRG23010720220254373 | Rejected | Account closed | 30/07/2022 | MP1702006_170722FTO_265270 | 254373 |
| 1702006WL0019114 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/FP/22012034626078 | कच्चा नाला निर्माण कार्य कुशवाह मोहल्ला से अनोई की ओर | 1155 | 1702006016NRG23141220220511730 | Rejected | Account closed | 15/11/2023 | MP1702006_281023FTO_335481 | 511730 |
| 1702006WL0027507 | MP-02-006-016-002/532 | 1 | MAHESH | 1702006016/FP/22012034626078 | कच्चा नाला निर्माण कार्य कुशवाह मोहल्ला से अनोई की ओर | 1155 | 1702006016NRG23061220230721765 | Yet to be process | | | | 721765 |