| 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. |
| 1713005082WL009671 | MP-13-005-082-002/412 | 1 | Jhallu Kol | 1713005082/WC/22012035048282 | Naveen Amrit Sarowar nirman karya hanuman ji ki pahari ke pass | 5148 | 1713005082NRG24260620230091239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1713005_290623APB_FTO_137943 | 91239 |
| 1713005WL0038102 | MP-13-005-082-002/412 | 1 | Jhallu Kol | 1713005082/WC/22012035048282 | Naveen Amrit Sarowar nirman karya hanuman ji ki pahari ke pass | 5148 | 1713005082NRG24021120230276052 | Yet to be process | | | | 276052 |