| 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. |
| 1701004064WL005526 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/DP/22012034569652 | nabeen patthar nala nirman karya shyam lal ke makan se hanuman mandir tak parsupura | 10191 | 1701004064NRG24040720230419426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1701004_050723APB_FTO_148629 | 419426 |
| 1701004WL0009321 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/DP/22012034569652 | nabeen patthar nala nirman karya shyam lal ke makan se hanuman mandir tak parsupura | 10191 | 1701004064NRG24100820230657099 | Rejected | A/c Blocked or Frozen | 15/09/2023 | MP1701004_100823FTO_213924 | 657099 |
| 1701004WL0014584 | MP-01-004-064-001/1687-B | 1 | Satish kumar | 1701004064/DP/22012034569652 | nabeen patthar nala nirman karya shyam lal ke makan se hanuman mandir tak parsupura | 10191 | 1701004064NRG24270920230996366 | Yet to be process | | | | 996366 |