| 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. |
| 1701007051WL006686 | MP-01-007-051-001/6536 | 1 | Ankit Sharma | 1701007051/RC/22012034638049 | Rapata nirman kary ganeshpura mandir ke pass rampurkala | 15405 | 1701007051NRG24170720230496969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MP1701007_170723APB_FTO_173067 | 496969 |
| 1701007WL0013614 | MP-01-007-051-001/6536 | 1 | Ankit Sharma | 1701007051/RC/22012034638049 | Rapata nirman kary ganeshpura mandir ke pass rampurkala | 15405 | 1701007051NRG24190920230940850 | Rejected | Account closed | 15/11/2023 | MP1701007_051023FTO_304654 | 940850 |
| 1701007WL0020903 | MP-01-007-051-001/6536 | 1 | Ankit Sharma | 1701007051/RC/22012034638049 | Rapata nirman kary ganeshpura mandir ke pass rampurkala | 15405 | 1701007051NRG24301120231389668 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1389668 |
| 1701007WL0031504 | MP-01-007-051-001/6536 | 1 | Ankit Sharma | 1701007051/RC/22012034638049 | Rapata nirman kary ganeshpura mandir ke pass rampurkala | 15405 | 1701007051NRG24180320242003433 | Yet to be process | | | | 2003433 |