| 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. |
| 1701007060WL017668 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/RC/22012034649552 | Rapata nirman Karya Bajaran Bali Baba Ki Or | 30050 | 1701007060NRG24241020231151523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_241023APB_FTO_330496 | 1151523 |
| 1701007WL0021125 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/RC/22012034649552 | Rapata nirman Karya Bajaran Bali Baba Ki Or | 30050 | 1701007060NRG24021220231403950 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1403950 |
| 1701007WL0031095 | MP-01-007-060-001/475 | 1 | durgesh yadav | 1701007060/RC/22012034649552 | Rapata nirman Karya Bajaran Bali Baba Ki Or | 30050 | 1701007060NRG24150320241988834 | Yet to be process | | | | 1988834 |