| 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. |
| 1711003026WL025538 | MP-11-003-026-001/324 | 1 | रामसिंह | 1711003026/LD/22012034525566 | sarvjanik parisar khakri nirman karya hanuman ji ke mandir ke pas | 9884 | 1711003026NRG23200620220317537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | MP1711003_200622APB_FTO_213840 | 317537 |
| 1711003WL0038419 | MP-11-003-026-001/324 | 1 | रामसिंह | 1711003026/LD/22012034525566 | sarvjanik parisar khakri nirman karya hanuman ji ke mandir ke pas | 9884 | 1711003026NRG23250720220450141 | Yet to be process | | | | 450141 |