| 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. |
| 1713005061WL022099 | MP-13-005-061-004/210 | 1 | Deepak yadav | 1713005061/WC/22012035027386 | नवीन अमृत शरोवर निर्माण कूरी टोला नाला में | 10731 | 1713005061NRG24070820230174025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1713005_070823APB_FTO_208345 | 174025 |
| 1713005WL0037644 | MP-13-005-061-004/210 | 1 | Deepak yadav | 1713005061/WC/22012035027386 | नवीन अमृत शरोवर निर्माण कूरी टोला नाला में | 10731 | 1713005061NRG24301020230271739 | Yet to be process | | | | 271739 |