| 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. |
| 1713005038WL037173 | MP-13-005-038-005/11 | 1 | रामधनी | 1713005038/IF/22012035167461 | Khet talab nirman kary Abhijeet singh ke bhumi par | 15454 | 1713005038NRG24271020230267906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1713005_281023APB_FTO_336291 | 267906 |
| 1713005WL0040146 | MP-13-005-038-005/11 | 1 | रामधनी | 1713005038/IF/22012035167461 | Khet talab nirman kary Abhijeet singh ke bhumi par | 15454 | 1713005038NRG24201120230295373 | Yet to be process | | | | 295373 |