| 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. |
| 1701004027WL001112 | MP-01-004-027-001/1266 | 1 | BADAMI | 1701004027/WC/22012035024852 | Talab nirman kary Ramratan ke khet ke neche Karori | 482 | 1701004027NRG24190520230098108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1701004_210523APB_FTO_50773 | 98108 |
| 1701004WL0005225 | MP-01-004-027-001/1266 | 1 | BADAMI | 1701004027/WC/22012035024852 | Talab nirman kary Ramratan ke khet ke neche Karori | 482 | 1701004027NRG24020720230401956 | Processed | | 11/07/2023 | MP1701004_020723FTO_142519 | 401956 |