| 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. |
| 1713005086WL003270 | MP-13-005-086-002/24 | 1 | मोहन | 1713005086/WC/22012035008948 | Bolder Check Dam Nirman karya pahari bhumi no 1294 bannamahatman me | 2012 | 1713005086NRG24030620230040834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | MP1713005_060623APB_FTO_75906 | 40834 |
| 1713005WL0038136 | MP-13-005-086-002/24 | 1 | मोहन | 1713005086/WC/22012035008948 | Bolder Check Dam Nirman karya pahari bhumi no 1294 bannamahatman me | 2012 | 1713005086NRG24021120230276381 | Yet to be process | | | | 276381 |