| 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. |
| 1713005023WL016568 | MP-13-005-023-001/1487 | 1 | vimal | 1713005023/IF/22012034569524 | samudaik briksharopan karya bhumi no 758 purvi bhag mai | 9041 | 1713005023NRG24190720230141721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1713005_190723APB_FTO_175985 | 141721 |
| 1713005WL0025578 | MP-13-005-023-001/1487 | 1 | vimal | 1713005023/IF/22012034569524 | samudaik briksharopan karya bhumi no 758 purvi bhag mai | 9041 | 1713005023NRG24230820230193828 | Yet to be process | | | | 193828 |