| 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. |
| 1710005026WL035956 | MP-10-005-026-004/473 | 1 | Bhansingh raja | 1710005026/LD/22012034594926 | Contruction of Stone peripheral wall Shanti Dham Rajola | 3846 | 1710005026NRG24041020230316940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1710005_041023APB_FTO_303212 | 316940 |
| 1710005WL0049284 | MP-10-005-026-004/473 | 1 | Bhansingh raja | 1710005026/LD/22012034594926 | Contruction of Stone peripheral wall Shanti Dham Rajola | 3846 | 1710005026NRG24020120240436523 | Yet to be process | | | | 436523 |