| 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. |
| 1701007011WL000617 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1288 | 1701007011NRG24130520230056351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1701007_130523APB_FTO_40277 | 56351 |
| 1701007WL0005260 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1288 | 1701007011NRG24020720230403487 | Rejected | Account closed | 31/07/2023 | MP1701007_050723FTO_148248 | 403487 |
| 1701007WL0015022 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1288 | 1701007011NRG24011020231022941 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 1022941 |
| 1701007WL0020904 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1288 | 1701007011NRG24301120231389672 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1389672 |
| 1701007WL0031567 | MP-01-007-011-002/810 | 1 | yogendra rathor | 1701007011/RC/22012034532609 | Rapata nirman karya bhavuti jatav ke get ke pas nale me rampahadi | 1288 | 1701007011NRG24180320242005463 | Yet to be process | | | | 2005463 |