| 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. |
| 1713005082WL035647 | MP-13-005-082-002/412 | 1 | Jhallu Kol | 1713005082/WC/22012035096831 | Bolder chek dam nirman kary hanumana ji pahadi ke pas | 14670 | 1713005082NRG24181020230256765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1713005_181023APB_FTO_323695 | 256765 |
| 1713005WL0040491 | MP-13-005-082-002/412 | 1 | Jhallu Kol | 1713005082/WC/22012035096831 | Bolder chek dam nirman kary hanumana ji pahadi ke pas | 14670 | 1713005082NRG24231120230298368 | Yet to be process | | | | 298368 |