| 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. |
| 1713005002WL046491 | MP-13-005-002-001/138 | 1 | मुनिमहेश द्विवेदी | 1713005002/IF/22012035036154 | kapildhara koop nirman satanand dwivedi ki bhumi par | 18998 | 1713005002NRG24261220230353342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_261223APB_FTO_408738 | 353342 |
| 1713005WL0062020 | MP-13-005-002-001/138 | 1 | मुनिमहेश द्विवेदी | 1713005002/IF/22012035036154 | kapildhara koop nirman satanand dwivedi ki bhumi par | 18998 | 1713005002NRG24170520240532557 | Yet to be process | | | | 532557 |