| 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. |
| 1701007048WL015499 | MP-01-007-048-001/139-B | 1 | राहुल सिंहधाकड़ | 1701007048/WC/22012035008934 | Amrat sarovar nirman dang wale hanuman ji ke pass rampur road kutghan | 26547 | 1701007048NRG24061020231053039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701007_061023APB_FTO_306359 | 1053039 |
| 1701007WL0020805 | MP-01-007-048-001/139-B | 1 | राहुल सिंहधाकड़ | 1701007048/WC/22012035008934 | Amrat sarovar nirman dang wale hanuman ji ke pass rampur road kutghan | 26547 | 1701007048NRG24291120231384054 | Rejected | Account closed | 12/03/2024 | MP1701007_121223FTO_386592 | 1384054 |
| 1701007WL0031392 | MP-01-007-048-001/139-B | 1 | राहुल सिंहधाकड़ | 1701007048/WC/22012035008934 | Amrat sarovar nirman dang wale hanuman ji ke pass rampur road kutghan | 26547 | 1701007048NRG24170320241998981 | Yet to be process | | | | 1998981 |