| 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. |
| 1702001066WL005113 | MP-02-001-066-003/10-D | 1 | मुरारीलाल | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 1951 | 1702001066NRG23170620220208382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | MP1702001_170622APB_FTO_208523 | 208382 |
| 1702001WL0010236 | MP-02-001-066-003/10-D | 1 | मुरारीलाल | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 1951 | 1702001066NRG23130920220354543 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 354543 |
| 1702001WL0027331 | MP-02-001-066-003/10-D | 1 | मुरारीलाल | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 1951 | 1702001066NRG23040620230720519 | Yet to be process | | | | 720519 |