| 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. |
| 1713005068WL053339 | MP-13-005-068-004/60 | 1 | रामाश्रय | 1713005068/WC/22012034617648 | Talab nirman kary badalihawa nala ke upar gram chahala me | 20888 | 1713005068NRG24260120240425441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_260124APB_FTO_444370 | 425441 |
| 1713005WL0062187 | MP-13-005-068-004/60 | 1 | रामाश्रय | 1713005068/WC/22012034617648 | Talab nirman kary badalihawa nala ke upar gram chahala me | 20888 | 1713005068NRG24100620240533222 | Yet to be process | | | | 533222 |