| 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. |
| 1713005062WL042167 | MP-13-005-062-001/50 | 1 | बुदौआ | 1713005062/IF/22012034746970 | Kapildhara kup nirman karya Rajbhan/Hansraj Gond ke bhumi me | 17193 | 1713005062NRG24081220230312393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_081223APB_FTO_382139 | 312393 |
| 1713005WL0062071 | MP-13-005-062-001/50 | 1 | बुदौआ | 1713005062/IF/22012034746970 | Kapildhara kup nirman karya Rajbhan/Hansraj Gond ke bhumi me | 17193 | 1713005062NRG24180520240532728 | Yet to be process | | | | 532728 |