| 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. |
| 1702001065WL007404 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034605162 | talab nirman - mata ke mandir ke pass sujanpura | 3336 | 1702001065NRG23220720220302297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | MP1702001_220722APB_FTO_278228 | 302297 |
| 1702001WL0010224 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034605162 | talab nirman - mata ke mandir ke pass sujanpura | 3336 | 1702001065NRG23120920220354465 | Rejected | No Such Account | 26/05/2023 | MP1702001_180523FTO_47520 | 354465 |
| 1702001WL0027325 | MP-02-001-065-001/53 | 3 | रामवीर | 1702001065/WC/22012034605162 | talab nirman - mata ke mandir ke pass sujanpura | 3336 | 1702001065NRG23010620230720484 | Yet to be process | | | | 720484 |