| 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. |
| 1713005079WL056123 | MP-13-005-079-001/993 | 2 | Shiv Kumari Nai | 1713005079/IF/22012034635820 | med bandhan nirman karya pramod dwivedi ki bhumi pr | 21934 | 1713005079NRG24140220240460607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1713005_160224APB_FTO_466293 | 460607 |
| 1713005WL0062012 | MP-13-005-079-001/993 | 2 | Shiv Kumari Nai | 1713005079/IF/22012034635820 | med bandhan nirman karya pramod dwivedi ki bhumi pr | 21934 | 1713005079NRG24160520240532533 | Yet to be process | | | | 532533 |