| 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. |
| 1701007016WL033711 | MP-01-007-016-002/84-A | 1 | BRAJMOHAN | 1701007016/RC/22012034579018 | rapata nirman karya lodu jatav ke khet ke pas | 12847 | 1701007016NRG22040220221873421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2022 | MP1701007_040222APB_FTO_1043197 | 1873421 |
| 1701007WL0041270 | MP-01-007-016-002/84-A | 1 | BRAJMOHAN | 1701007016/RC/22012034579018 | rapata nirman karya lodu jatav ke khet ke pas | 12847 | 1701007016NRG22170420232152405 | Rejected | Account closed | 13/07/2023 | MP1701007_060723FTO_150425 | 2152405 |
| 1701007WL0041305 | MP-01-007-016-002/84-A | 1 | BRAJMOHAN | 1701007016/RC/22012034579018 | rapata nirman karya lodu jatav ke khet ke pas | 12847 | 1701007016NRG22190720232152703 | Yet to be process | | | | 2152703 |