| 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. |
| 1713005092WL025628 | MP-13-005-092-003/88 | 2 | श्यामवती | 1713005092/WC/22012035081142 | Bolder check dem besen bali nala me | 12015 | 1713005092NRG24240820230194135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1713005_240823APB_FTO_234057 | 194135 |
| 1713005WL0029274 | MP-13-005-092-003/88 | 2 | श्यामवती | 1713005092/WC/22012035081142 | Bolder check dem besen bali nala me | 12015 | 1713005092NRG24120920230216377 | Yet to be process | | | | 216377 |