| 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. |
| 1713005093WL036374 | MP-13-005-093-001/633 | 1 | pappu kol | 1713005093/WC/22012035012433 | Bolder Check Dam Nirman karya ramlal baheliya ke khet ke pass | 15100 | 1713005093NRG24211020230261358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1713005_221023APB_FTO_328683 | 261358 |
| 1713005WL0040492 | MP-13-005-093-001/633 | 1 | pappu kol | 1713005093/WC/22012035012433 | Bolder Check Dam Nirman karya ramlal baheliya ke khet ke pass | 15100 | 1713005093NRG24231120230298381 | Yet to be process | | | | 298381 |