| 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. |
| 1713005082WL005617 | MP-13-005-082-003/74 | 1 | रामसखा | 1713005082/WC/22012035048282 | Naveen Amrit Sarowar nirman karya hanuman ji ki pahari ke pass | 2738 | 1713005082NRG24130620230059904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1713005_140623APB_FTO_91392 | 59904 |
| 1713005WL0014550 | MP-13-005-082-003/74 | 1 | रामसखा | 1713005082/WC/22012035048282 | Naveen Amrit Sarowar nirman karya hanuman ji ki pahari ke pass | 2738 | 1713005082NRG24120720230128855 | Yet to be process | | | | 128855 |