| 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. |
| 1701004055WL015805 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012035093797 | Rapata Nirman Kary Hanuman mandir ke pass telari gram panchayat dhurkuda | 23059 | 1701004055NRG24091020231069374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_091023APB_FTO_311199 | 1069374 |
| 1701004WL0020772 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012035093797 | Rapata Nirman Kary Hanuman mandir ke pass telari gram panchayat dhurkuda | 23059 | 1701004055NRG24291120231382165 | Yet to be process | | | | 1382165 |