| 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. |
| 1701005068WL011874 | MP-01-005-068-001/710-B | 1 | RAHUL | 1701005068/WC/22012034974749 | Ardan dem nirman karya Mohanjoo mandir ke pass | 13618 | 1701005068NRG24030920230824549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701005_040923APB_FTO_249664 | 824549 |
| 1701005WL0020738 | MP-01-005-068-001/710-B | 1 | RAHUL | 1701005068/WC/22012034974749 | Ardan dem nirman karya Mohanjoo mandir ke pass | 13618 | 1701005068NRG24281120231380088 | Yet to be process | | | | 1380088 |