| 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. |
| 1701006015WL001637 | MP-01-006-015-001/1750 | 1 | bundi prajapati | 1701006015/WC/22012034990708 | rapta nirman karya shanti dham ke pas kirawali behad hanuman mandir k pas | 2617 | 1701006015NRG24250520230138598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701006_250523APB_FTO_57179 | 138598 |
| 1701006WL0006255 | MP-01-006-015-001/1750 | 1 | bundi prajapati | 1701006015/WC/22012034990708 | rapta nirman karya shanti dham ke pas kirawali behad hanuman mandir k pas | 2617 | 1701006015NRG24120720230467358 | Yet to be process | | | | 467358 |