| 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. |
| 1704002122WL003023 | MP-04-002-122-001/159-A | 1 | Matru | 1704002122/AV/22012034510147 | Gushala Nirman Dhankri mandir ke pass Rajpur | 3769 | 1704002122NRG24110720230053738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1704002_120723APB_FTO_163624 | 53738 |
| 1704002WL0005854 | MP-04-002-122-001/159-A | 1 | Matru | 1704002122/AV/22012034510147 | Gushala Nirman Dhankri mandir ke pass Rajpur | 3769 | 1704002122NRG24200920230096883 | Processed | | 10/11/2023 | MP1704002_200923FTO_276363 | 96883 |