| 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. |
| 1713005092WL005937 | MP-13-005-092-003/25 | 1 | रामसिया | 1713005092/WC/22012035021520 | Bolder check dem mallu ke ghar ke pass | 3670 | 1713005092NRG24150620230063123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1713005_150623APB_FTO_94674 | 63123 |
| 1713005WL0013669 | MP-13-005-092-003/25 | 1 | रामसिया | 1713005092/WC/22012035021520 | Bolder check dem mallu ke ghar ke pass | 3670 | 1713005092NRG24090720230122149 | Yet to be process | | | | 122149 |