| 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. |
| 1713005065WL010948 | MP-13-005-065-001/732 | 2 | chandra vati kol | 1713005065/LD/22012034586436 | CFT bhagwan parisar samtalikaran | 7016 | 1713005065NRG24300620230101605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1713005_300623APB_FTO_140174 | 101605 |
| 1713005WL0019806 | MP-13-005-065-001/732 | 2 | chandra vati kol | 1713005065/LD/22012034586436 | CFT bhagwan parisar samtalikaran | 7016 | 1713005065NRG24300720230161744 | Yet to be process | | | | 161744 |