| 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. |
| 1713005WL037542 | MP-13-005-049-004/223-D | 1 | rajesh harijan | 1713005049/RS/22012034689590 | सार्वजनिक शौचालय निर्माण बिरहा प्रयागदत्त | 15369 | 1713005000NRG24291020230270947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1713005_301023APB_FTO_338694 | 270947 |
| 1713005WL0040879 | MP-13-005-049-004/223-D | 1 | rajesh harijan | 1713005049/RS/22012034689590 | सार्वजनिक शौचालय निर्माण बिरहा प्रयागदत्त | 15369 | 1713005000NRG24271120230301407 | Yet to be process | | | | 301407 |