| 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. |
| 1701004055WL013778 | MP-01-004-055-002/168-B | 1 | mahendra | 1701004055/WC/22012035093797 | Rapata Nirman Kary Hanuman mandir ke pass telari gram panchayat dhurkuda | 22839 | 1701004055NRG24200920230948776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1701004_210923APB_FTO_280514 | 948776 |
| 1701004WL0020772 | MP-01-004-055-002/168-B | 1 | mahendra | 1701004055/WC/22012035093797 | Rapata Nirman Kary Hanuman mandir ke pass telari gram panchayat dhurkuda | 22839 | 1701004055NRG24291120231382169 | Yet to be process | | | | 1382169 |