| 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. |
| 1701007050WL015272 | MP-01-007-050-001/3905 | 1 | संतोष सिंह रावत | 1701007050/RC/22012034636312 | Rapta evm aproch road nirman kary sahar ke dagre ke pas gp bamsoli | 24845 | 1701007050NRG24041020231038480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_041023APB_FTO_302245 | 1038480 |
| 1701007WL0020851 | MP-01-007-050-001/3905 | 1 | संतोष सिंह रावत | 1701007050/RC/22012034636312 | Rapta evm aproch road nirman kary sahar ke dagre ke pas gp bamsoli | 24845 | 1701007050NRG24291120231386234 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1386234 |
| 1701007WL0031327 | MP-01-007-050-001/3905 | 1 | संतोष सिंह रावत | 1701007050/RC/22012034636312 | Rapta evm aproch road nirman kary sahar ke dagre ke pas gp bamsoli | 24845 | 1701007050NRG24160320241997443 | Yet to be process | | | | 1997443 |