| 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. |
| 1713005092WL019031 | MP-13-005-092-003/111 | 1 | सुखरबक्स | 1713005092/WC/22012035081142 | Bolder check dem besen bali nala me | 9916 | 1713005092NRG24270720230156302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1713005_280723APB_FTO_192825 | 156302 |
| 1713005WL0023047 | MP-13-005-092-003/111 | 1 | सुखरबक्स | 1713005092/WC/22012035081142 | Bolder check dem besen bali nala me | 9916 | 1713005092NRG24120820230179703 | Yet to be process | | | | 179703 |