| 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. |
| 1704002077WL006507 | MP-04-002-077-003/12-D | 2 | rani | 1704002077/RC/22012034647692 | सीसी सह नाली निर्माण अशोक यादव के मकान से हनुमान जी मंदिर की ओर। | 7792 | 1704002077NRG24061020230108438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1704002_061023APB_FTO_306445 | 108438 |
| 1704002WL0008814 | MP-04-002-077-003/12-D | 2 | rani | 1704002077/RC/22012034647692 | सीसी सह नाली निर्माण अशोक यादव के मकान से हनुमान जी मंदिर की ओर। | 7792 | 1704002077NRG24141220230150398 | Yet to be process | | | | 150398 |