| 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. |
| 1705006026WL000530 | MP-05-006-026-001/300-D | 1 | kanhaiya | 1705006026/RC/22012034593529 | C C road nirman kary veer singh parihar ke makan se p m road ki or | 718 | 1705006026NRG23140420220017096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2022 | MP1705006_140422APB_FTO_49584 | 17096 |
| 1705006WL0013371 | MP-05-006-026-001/300-D | 1 | kanhaiya | 1705006026/RC/22012034593529 | C C road nirman kary veer singh parihar ke makan se p m road ki or | 718 | 1705006026NRG23240720220399380 | Rejected | Account closed | 04/10/2022 | MP1705006_180922FTO_402866 | 399380 |
| 1705006WL0044299 | MP-05-006-026-001/300-D | 1 | kanhaiya | 1705006026/RC/22012034593529 | C C road nirman kary veer singh parihar ke makan se p m road ki or | 718 | 1705006026NRG23211220220799504 | Rejected | Account closed | 02/05/2023 | MP1705006_070323FTO_692337 | 799504 |
| 1705006WL0065924 | MP-05-006-026-001/300-D | 1 | kanhaiya | 1705006026/RC/22012034593529 | C C road nirman kary veer singh parihar ke makan se p m road ki or | 718 | 1705006026NRG23230520231148892 | Yet to be process | | | | 1148892 |