| 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. |
| 1713005088WL038763 | MP-13-005-088-001/1077 | 1 | ANKIT KUMAR SHUKLA | 1713005088/IF/22012035169594 | Khet talab nirman kary pavan kumar ke bhumi par | 15902 | 1713005088NRG24071120230281839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1713005_071123APB_FTO_348869 | 281839 |
| 1713005WL0053217 | MP-13-005-088-001/1077 | 1 | ANKIT KUMAR SHUKLA | 1713005088/IF/22012035169594 | Khet talab nirman kary pavan kumar ke bhumi par | 15902 | 1713005088NRG24250120240423759 | Yet to be process | | | | 423759 |