| 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. |
| 1701006058WL029667 | MP-01-006-058-002/554 | 1 | neetendra | 1701006058/FP/22012034629602 | rapata nirman kary shanti ke pas talab wale raste par | 25628 | 1701006058NRG23220220231597412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701006_220223APB_FTO_680941 | 1597412 |
| 1701006WL0032013 | MP-01-006-058-002/554 | 1 | neetendra | 1701006058/FP/22012034629602 | rapata nirman kary shanti ke pas talab wale raste par | 25628 | 1701006058NRG23090520231698767 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61075 | 1698767 |
| 1701006WL0032230 | MP-01-006-058-002/554 | 1 | neetendra | 1701006058/FP/22012034629602 | rapata nirman kary shanti ke pas talab wale raste par | 25628 | 1701006058NRG23140620231702264 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1702264 |
| 1701006WL0032420 | MP-01-006-058-002/554 | 1 | neetendra | 1701006058/FP/22012034629602 | rapata nirman kary shanti ke pas talab wale raste par | 25628 | 1701006058NRG23240720231705217 | Rejected | Account closed | 31/07/2023 | MP1701006_240723FTO_184452 | 1705217 |
| 1701006WL0032453 | MP-01-006-058-002/554 | 1 | neetendra | 1701006058/FP/22012034629602 | rapata nirman kary shanti ke pas talab wale raste par | 25628 | 1701006058NRG23080820231706292 | Yet to be process | | | | 1706292 |