| 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. |
| 1701007061WL017799 | MP-01-007-061-001/823-C | 1 | Badami jatav | 1701007061/RC/22012034641174 | Rapata nirman karya mora wali nadi par nahar ke niche | 29308 | 1701007061NRG24251020231161441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_251023APB_FTO_331505 | 1161441 |
| 1701007WL0020796 | MP-01-007-061-001/823-C | 1 | Badami jatav | 1701007061/RC/22012034641174 | Rapata nirman karya mora wali nadi par nahar ke niche | 29308 | 1701007061NRG24291120231383683 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1383683 |
| 1701007WL0031328 | MP-01-007-061-001/823-C | 1 | Badami jatav | 1701007061/RC/22012034641174 | Rapata nirman karya mora wali nadi par nahar ke niche | 29308 | 1701007061NRG24160320241997455 | Yet to be process | | | | 1997455 |