| 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. |
| 1702003054WL016672 | MP-02-003-054-001/44 | 1 | दशरथ सिहं | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 20587 | 1702003054NRG24101120230491798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/01/2024 | MP1702003_101123APB_FTO_352139 | 491798 |
| 1702003WL0020367 | MP-02-003-054-001/44 | 1 | दशरथ सिहं | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 20587 | 1702003054NRG24100120240588200 | Yet to be process | | | | 588200 |