| 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. |
| 1707002050WL051020 | MP-07-002-049-003/211 | 1 | pushpendra yadav | 1707002050/DP/22012034488449 | Nirmanl Neer Karya Hanuman Ji Mandir Mojipura GP Ghurara | 26622 | 1707002050NRG24240220240595172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707002_240224APB_FTO_474430 | 595172 |
| 1707002WL0056359 | MP-07-002-049-003/211 | 1 | pushpendra yadav | 1707002050/DP/22012034488449 | Nirmanl Neer Karya Hanuman Ji Mandir Mojipura GP Ghurara | 26622 | 1707002050NRG24010520240668517 | Yet to be process | | | | 668517 |