| 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. |
| 1701004027WL000356 | MP-01-004-027-001/1266 | 1 | BADAMI | 1701004027/WC/22012035024852 | Talab nirman kary Ramratan ke khet ke neche Karori | 470 | 1701004027NRG24090520230033761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1701004_110523APB_FTO_37113 | 33761 |
| 1701004WL0001134 | MP-01-004-027-001/1266 | 1 | BADAMI | 1701004027/WC/22012035024852 | Talab nirman kary Ramratan ke khet ke neche Karori | 470 | 1701004027NRG24190520230099835 | Rejected | A/c Blocked or Frozen | 13/07/2023 | MP1701004_020723FTO_142519 | 99835 |
| 1701004WL0006899 | MP-01-004-027-001/1266 | 1 | BADAMI | 1701004027/WC/22012035024852 | Talab nirman kary Ramratan ke khet ke neche Karori | 470 | 1701004027NRG24190720230509035 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 509035 |