| 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. |
| 1701004022WL012396 | MP-01-004-022-001/3231 | 1 | Neha tomar | 1701004022/WC/22012035047607 | Rapata nirman kary Hanuman mandir ke pass gokul ka pura senthari | 21129 | 1701004022NRG24070920230858305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1701004_080923APB_FTO_255734 | 858305 |
| 1701004WL0015011 | MP-01-004-022-001/3231 | 1 | Neha tomar | 1701004022/WC/22012035047607 | Rapata nirman kary Hanuman mandir ke pass gokul ka pura senthari | 21129 | 1701004022NRG24011020231022554 | Yet to be process | | | | 1022554 |