| 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. |
| 1701006014WL030235 | MP-01-006-014-002/455 | 1 | LAJJARAM KUSHWAH | 1701006014/WC/22012034776853 | rapta nirman karya prakash k khet k pass jarena mangarh | 26481 | 1701006014NRG23010320231622300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701006_030323APB_FTO_687641 | 1622300 |
| 1701006WL0031989 | MP-01-006-014-002/455 | 1 | LAJJARAM KUSHWAH | 1701006014/WC/22012034776853 | rapta nirman karya prakash k khet k pass jarena mangarh | 26481 | 1701006014NRG23080520231697468 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61075 | 1697468 |
| 1701006WL0032212 | MP-01-006-014-002/455 | 1 | LAJJARAM KUSHWAH | 1701006014/WC/22012034776853 | rapta nirman karya prakash k khet k pass jarena mangarh | 26481 | 1701006014NRG23080620231701375 | Yet to be process | | | | 1701375 |