| 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. |
| 1713005058WL056097 | MP-13-005-058-001/546 | 3 | budhasen | 1713005058/WC/22012035128472 | Bolder chek dam nirman kary rajeswari yadav ke ghar ke pas | 21866 | 1713005058NRG24140220240460216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1713005_140224APB_FTO_463905 | 460216 |
| 1713005WL0062072 | MP-13-005-058-001/546 | 3 | budhasen | 1713005058/WC/22012035128472 | Bolder chek dam nirman kary rajeswari yadav ke ghar ke pas | 21866 | 1713005058NRG24180520240532731 | Yet to be process | | | | 532731 |