| 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. |
| 1701004055WL015108 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012035093797 | Rapata Nirman Kary Hanuman mandir ke pass telari gram panchayat dhurkuda | 23039 | 1701004055NRG24021020231027008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1701004_041023APB_FTO_301698 | 1027008 |
| 1701004WL0020772 | MP-01-004-055-002/226-B | 2 | सुरेश | 1701004055/WC/22012035093797 | Rapata Nirman Kary Hanuman mandir ke pass telari gram panchayat dhurkuda | 23039 | 1701004055NRG24291120231382167 | Yet to be process | | | | 1382167 |