| 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. |
| 1713005092WL010763 | MP-13-005-092-003/25 | 1 | रामसिया | 1713005092/WC/22012035081142 | Bolder check dem besen bali nala me | 6956 | 1713005092NRG24300620230099982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1713005_300623APB_FTO_138293 | 99982 |
| 1713005WL0017114 | MP-13-005-092-003/25 | 1 | रामसिया | 1713005092/WC/22012035081142 | Bolder check dem besen bali nala me | 6956 | 1713005092NRG24200720230145387 | Yet to be process | | | | 145387 |