| 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. |
| 1713005086WL000561 | MP-13-005-086-002/24 | 1 | मोहन | 1713005086/WC/22012035008947 | Bolder Check Dam Nirman karya parsidha nala me | 331 | 1713005086NRG24080520230009221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1713005_090523APB_FTO_34829 | 9221 |
| 1713005WL0038136 | MP-13-005-086-002/24 | 1 | मोहन | 1713005086/WC/22012035008947 | Bolder Check Dam Nirman karya parsidha nala me | 331 | 1713005086NRG24021120230276383 | Yet to be process | | | | 276383 |