| 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. |
| 1702001004WL004322 | MP-02-001-004-003/224 | 1 | AMIT MISHRA | 1702001004/FP/22012034631268 | kachha nala nirman karya hanuman ji mandir se nadi ki aur gram modhana | 4433 | 1702001004NRG24090620230120303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1702001_100623APB_FTO_83246 | 120303 |
| 1702001WL0010501 | MP-02-001-004-003/224 | 1 | AMIT MISHRA | 1702001004/FP/22012034631268 | kachha nala nirman karya hanuman ji mandir se nadi ki aur gram modhana | 4433 | 1702001004NRG24210820230313622 | Yet to be process | | | | 313622 |