| 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. |
| 1704002007WL001400 | MP-04-002-007-001/150 | 5 | Daramandra | 1704002007/DP/22012034492756 | मंदिर कुंज (वृक्षारोपण) कार्य हनुमान जी मंदिर घूघसी | 1828 | 1704002007NRG24140620230026440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1704002_140623APB_FTO_90995 | 26440 |
| 1704002WL0002910 | MP-04-002-007-001/150 | 5 | Daramandra | 1704002007/DP/22012034492756 | मंदिर कुंज (वृक्षारोपण) कार्य हनुमान जी मंदिर घूघसी | 1828 | 1704002007NRG24100720230051965 | Processed | | 20/07/2023 | MP1704002_160723FTO_171406 | 51965 |