| 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. |
| 1713005WL020172 | MP-13-005-058-001/548 | 2 | Rani devi | 1713005058/WC/22012034982027 | Amrit sarowar karya pariharan tola me | 10355 | 1713005000NRG24310720230163391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1713005_310723APB_FTO_195309 | 163391 |
| 1713005WL0033811 | MP-13-005-058-001/548 | 2 | Rani devi | 1713005058/WC/22012034982027 | Amrit sarowar karya pariharan tola me | 10355 | 1713005000NRG24091020230245846 | Yet to be process | | | | 245846 |