| 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. |
| 1713005052WL010004 | MP-13-005-052-003/339-A | 1 | madeena | 1713005052/AV/22012034541761 | गरीब कल्याण रोजगार अभियान के तहत गौशाला निर्माण देवरा क्रमांक 2 | 6121 | 1713005052NRG24270620230093716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1713005_270623APB_FTO_132499 | 93716 |
| 1713005WL0032765 | MP-13-005-052-003/339-A | 1 | madeena | 1713005052/AV/22012034541761 | गरीब कल्याण रोजगार अभियान के तहत गौशाला निर्माण देवरा क्रमांक 2 | 6121 | 1713005052NRG24021020230239528 | Yet to be process | | | | 239528 |