| 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. |
| 1713005004WL040887 | MP-13-005-004-002/455 | 1 | VINEET | 1713005004/IF/22012035168370 | KHET TALAB NIRMAN KARY RAMESH SAHU KI BHOOMI PAR | 16494 | 1713005004NRG24281120230301488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1713005_281123APB_FTO_367412 | 301488 |
| 1713005WL0050175 | MP-13-005-004-002/455 | 1 | VINEET | 1713005004/IF/22012035168370 | KHET TALAB NIRMAN KARY RAMESH SAHU KI BHOOMI PAR | 16494 | 1713005004NRG24100120240388594 | Yet to be process | | | | 388594 |