| 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. |
| 1702003054WL012920 | MP-02-003-054-001/195 | 7 | ओमवती | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 16024 | 1702003054NRG24190920230386606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702003_190923APB_FTO_274275 | 386606 |
| 1702003WL0018253 | MP-02-003-054-001/195 | 7 | ओमवती | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 16024 | 1702003054NRG24111220230538993 | Yet to be process | | | | 538993 |