| 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. |
| 1713005092WL022985 | MP-13-005-092-003/111 | 1 | सुखरबक्स | 1713005092/WC/22012035078783 | Bolder check dem buka nala ke pass | 11337 | 1713005092NRG24110820230179433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1713005_120823APB_FTO_216897 | 179433 |
| 1713005WL0027235 | MP-13-005-092-003/111 | 1 | सुखरबक्स | 1713005092/WC/22012035078783 | Bolder check dem buka nala ke pass | 11337 | 1713005092NRG24020920230204152 | Yet to be process | | | | 204152 |