| 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. |
| 1701003WL029275 | MP-01-003-029-001/1118 | 1 | Rensi Kushwah | 1701003029/WC/22012035092393 | एनीकट निर्माण कार्य बजरंग मन्दिर के पास | 38680 | 1701003000NRG24280220241894369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1701003_280224APB_FTO_477932 | 1894369 |
| 1701003WL0034131 | MP-01-003-029-001/1118 | 1 | Rensi Kushwah | 1701003029/WC/22012035092393 | एनीकट निर्माण कार्य बजरंग मन्दिर के पास | 38680 | 1701003000NRG24290420242114058 | Yet to be process | | | | 2114058 |