| 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. |
| 1703003005WL011781 | MP-03-003-005-002/370 | 2 | mamta | 1703003005/AV/22012034644218 | chopal nirman tori bale hanuman ji mandir ikona | 9019 | 1703003005NRG24031220230225051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1703003_041223APB_FTO_373502 | 225051 |
| 1703003WL0013109 | MP-03-003-005-002/370 | 2 | mamta | 1703003005/AV/22012034644218 | chopal nirman tori bale hanuman ji mandir ikona | 9019 | 1703003005NRG24110120240252604 | Yet to be process | | | MP1703003_180524FTO_38616 | 252604 |