| 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. |
| 1713005097WL012187 | MP-13-005-097-001/456 | 8 | pushpraj patel | 1713005097/WC/22012034980478 | Jirnoddhar talab bhutahiya talab me | 7250 | 1713005097NRG24040720230110259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1713005_040723APB_FTO_147272 | 110259 |
| 1713005WL0025908 | MP-13-005-097-001/456 | 8 | pushpraj patel | 1713005097/WC/22012034980478 | Jirnoddhar talab bhutahiya talab me | 7250 | 1713005097NRG24250820230195958 | Yet to be process | | | | 195958 |