| 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. |
| 1703003018WL012163 | MP-03-003-018-002/18 | 6 | Dharvendra | 1703003018/FP/22012034630860 | NALA NIRMAN KARY HANUMAN JI MANDIR SATI MATA MANDIR KI OR SETOL | 9381 | 1703003018NRG24141220230232435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1703003_141223APB_FTO_390337 | 232435 |
| 1703003WL0015974 | MP-03-003-018-002/18 | 6 | Dharvendra | 1703003018/FP/22012034630860 | NALA NIRMAN KARY HANUMAN JI MANDIR SATI MATA MANDIR KI OR SETOL | 9381 | 1703003018NRG24160320240303389 | Yet to be process | | | MP1703003_180524FTO_38616 | 303389 |