| 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. |
| 1713005094WL054119 | MP-13-005-094-005/151 | 2 | sunita kol | 1713005094/WC/22012035068588 | Khet talab Nirman Kary yogesh ki bhumi pr | 21058 | 1713005094NRG24310120240435337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_310124APB_FTO_449341 | 435337 |
| 1713005WL0062077 | MP-13-005-094-005/151 | 2 | sunita kol | 1713005094/WC/22012035068588 | Khet talab Nirman Kary yogesh ki bhumi pr | 21058 | 1713005094NRG24180520240532751 | Yet to be process | | | | 532751 |