| 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. |
| 1701004027WL030351 | MP-01-004-027-001/1266 | 1 | BADAMI | 1701004027/WC/22012035024856 | Rapta nirman kary Ramdaske khet ke pass Mahaveerpura jaitpur | 31887 | 1701004027NRG23030320231626401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1701004_040323APB_FTO_687974 | 1626401 |
| 1701004WL0031856 | MP-01-004-027-001/1266 | 1 | BADAMI | 1701004027/WC/22012035024856 | Rapta nirman kary Ramdaske khet ke pass Mahaveerpura jaitpur | 31887 | 1701004027NRG23060520231694181 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1701004_070523FTO_32240 | 1694181 |
| 1701004WL0032364 | MP-01-004-027-001/1266 | 1 | BADAMI | 1701004027/WC/22012035024856 | Rapta nirman kary Ramdaske khet ke pass Mahaveerpura jaitpur | 31887 | 1701004027NRG23190720231704396 | Processed | | 28/07/2023 | MP1701004_240723FTO_184744 | 1704396 |