| 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. |
| 1701007050WL016646 | MP-01-007-050-001/3905 | 1 | संतोष सिंह रावत | 1701007050/RC/22012034636312 | Rapta evm aproch road nirman kary sahar ke dagre ke pas gp bamsoli | 27234 | 1701007050NRG24161020231105476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_161023APB_FTO_320086 | 1105476 |
| 1701007WL0020851 | MP-01-007-050-001/3905 | 1 | संतोष सिंह रावत | 1701007050/RC/22012034636312 | Rapta evm aproch road nirman kary sahar ke dagre ke pas gp bamsoli | 27234 | 1701007050NRG24291120231386236 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1386236 |
| 1701007WL0031327 | MP-01-007-050-001/3905 | 1 | संतोष सिंह रावत | 1701007050/RC/22012034636312 | Rapta evm aproch road nirman kary sahar ke dagre ke pas gp bamsoli | 27234 | 1701007050NRG24160320241997445 | Yet to be process | | | | 1997445 |