| 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. |
| 1713009019WL060658 | MP-13-009-019-002/323 | 2 | सम्पत साहू | 1713009019/RS/22012035112841 | नाडेप/कूड़ादान निर्माण कार्य 10 नग | 20206 | 1713009019NRG24230320240518257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1713009_260324APB_FTO_518638 | 518257 |
| 1713009WL0062111 | MP-13-009-019-002/323 | 2 | सम्पत साहू | 1713009019/RS/22012035112841 | नाडेप/कूड़ादान निर्माण कार्य 10 नग | 20206 | 1713009019NRG24200520240532942 | Yet to be process | | | | 532942 |