| 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. |
| 1701007061WL014824 | MP-01-007-061-001/807-C | 1 | Ramroop jatav | 1701007061/RC/22012034641171 | Rapata nirman karya pher wali nadi par shriniwas ke khet ke pas | 26000 | 1701007061NRG24290920231012920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_290923APB_FTO_294880 | 1012920 |
| 1701007WL0020796 | MP-01-007-061-001/807-C | 1 | Ramroop jatav | 1701007061/RC/22012034641171 | Rapata nirman karya pher wali nadi par shriniwas ke khet ke pas | 26000 | 1701007061NRG24291120231383679 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1383679 |
| 1701007WL0031328 | MP-01-007-061-001/807-C | 1 | Ramroop jatav | 1701007061/RC/22012034641171 | Rapata nirman karya pher wali nadi par shriniwas ke khet ke pas | 26000 | 1701007061NRG24160320241997451 | Yet to be process | | | | 1997451 |