| 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. |
| 1702003054WL015922 | MP-02-003-054-001/195 | 7 | ओमवती | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 19586 | 1702003054NRG24281020230467069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1702003_291023APB_FTO_336822 | 467069 |
| 1702003WL0018253 | MP-02-003-054-001/195 | 7 | ओमवती | 1702003054/WC/22012035075033 | amrat sarovar unnayan nirman karya hanuman ji mandir ke pass | 19586 | 1702003054NRG24111220230538995 | Yet to be process | | | | 538995 |