| 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. |
| 1701007023WL002830 | MP-01-007-023-001/3799 | 1 | Ram Lakhan | 1701007023/RC/22012034618961 | Rapata Nirman karya murari k makan ke pass | 8010 | 1701007023NRG24070620230228859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1701007_070623APB_FTO_77349 | 228859 |
| 1701007WL0004200 | MP-01-007-023-001/3799 | 1 | Ram Lakhan | 1701007023/RC/22012034618961 | Rapata Nirman karya murari k makan ke pass | 8010 | 1701007023NRG24220620230334920 | Rejected | Account closed | 25/08/2023 | MP1701007_160823FTO_221816 | 334920 |
| 1701007WL0014164 | MP-01-007-023-001/3799 | 1 | Ram Lakhan | 1701007023/RC/22012034618961 | Rapata Nirman karya murari k makan ke pass | 8010 | 1701007023NRG24230920230971637 | Yet to be process | | | | 971637 |