| 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. |
| 1701006058WL024313 | MP-01-006-058-002/707 | 1 | Ramesh | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 15040 | 1701006058NRG23291220221298420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701006_291222APB_FTO_606263 | 1298420 |
| 1701006WL0032013 | MP-01-006-058-002/707 | 1 | Ramesh | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 15040 | 1701006058NRG23090520231698769 | Rejected | Account closed | 07/06/2023 | MP1701006_280523FTO_61063 | 1698769 |
| 1701006WL0032230 | MP-01-006-058-002/707 | 1 | Ramesh | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 15040 | 1701006058NRG23140620231702265 | Rejected | Account closed | 27/06/2023 | MP1701006_190623FTO_105656 | 1702265 |
| 1701006WL0032420 | MP-01-006-058-002/707 | 1 | Ramesh | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 15040 | 1701006058NRG23240720231705218 | Rejected | Account closed | 31/07/2023 | MP1701006_240723FTO_184452 | 1705218 |
| 1701006WL0032453 | MP-01-006-058-002/707 | 1 | Ramesh | 1701006058/WC/22012034994127 | talab nirman kary pani ki nari me bamur wale kunda ke pas | 15040 | 1701006058NRG23080820231706293 | Yet to be process | | | | 1706293 |