| 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. |
| 1703003077WL010019 | MP-03-003-077-001/289 | 1 | अजमेर | 1703003077/AV/22012034643624 | Chopal Nirman Heeraman Baba Mandir ke pass | 7601 | 1703003077NRG24151020230189570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1703003_151023APB_FTO_319036 | 189570 |
| 1703003WL0011677 | MP-03-003-077-001/289 | 1 | अजमेर | 1703003077/AV/22012034643624 | Chopal Nirman Heeraman Baba Mandir ke pass | 7601 | 1703003077NRG24291120230223289 | Yet to be process | | | MP1703003_180524FTO_38616 | 223289 |