| 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. |
| 1701007010WL013612 | MP-01-007-010-002/279-C | 1 | Uday Singh | 1701007010/RC/22012034649157 | rapata Nirman Karya Anil Rawat k khet k pass Jatoli | 23844 | 1701007010NRG24190920230940672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_190923APB_FTO_273922 | 940672 |
| 1701007WL0020720 | MP-01-007-010-002/279-C | 1 | Uday Singh | 1701007010/RC/22012034649157 | rapata Nirman Karya Anil Rawat k khet k pass Jatoli | 23844 | 1701007010NRG24281120231379851 | Rejected | No Such Account | 12/03/2024 | MP1701007_121223FTO_386592 | 1379851 |
| 1701007WL0031390 | MP-01-007-010-002/279-C | 1 | Uday Singh | 1701007010/RC/22012034649157 | rapata Nirman Karya Anil Rawat k khet k pass Jatoli | 23844 | 1701007010NRG24170320241998975 | Yet to be process | | | | 1998975 |