| 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. |
| 1702001066WL001964 | MP-02-001-066-003/10-D | 1 | मुरारीलाल | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 716 | 1702001066NRG23090520220087265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1702001_100522APB_FTO_115664 | 87265 |
| 1702001WL0009853 | MP-02-001-066-003/10-D | 1 | मुरारीलाल | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 716 | 1702001066NRG23070920220349437 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 349437 |
| 1702001WL0027331 | MP-02-001-066-003/10-D | 1 | मुरारीलाल | 1702001066/WC/22012034925394 | talab nirman ( purani mata mandir ke pass ) | 716 | 1702001066NRG23040620230720521 | Yet to be process | | | | 720521 |