| 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. |
| 1702001075WL010971 | MP-02-001-075-003/552 | 1 | Kishori | 1702001075/FP/22012034634075 | Kachha nala nirman - bal hanuman mandir se mukhya marg ke or gader | 11047 | 1702001075NRG24260820230328886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2023 | MP1702001_280823APB_FTO_238986 | 328886 |
| 1702001WL0014788 | MP-02-001-075-003/552 | 1 | Kishori | 1702001075/FP/22012034634075 | Kachha nala nirman - bal hanuman mandir se mukhya marg ke or gader | 11047 | 1702001075NRG24131020230435447 | Yet to be process | | | | 435447 |