| 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. |
| 1713005061WL005382 | MP-13-005-061-004/187 | 1 | rajkumar yadav | 1713005061/WC/22012034645172 | Sashkiya talab nirman karya vistarikaran Balbhadragarh me | 3065 | 1713005061NRG24130620230058321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1713005_130623APB_FTO_89896 | 58321 |
| 1713005WL0015457 | MP-13-005-061-004/187 | 1 | rajkumar yadav | 1713005061/WC/22012034645172 | Sashkiya talab nirman karya vistarikaran Balbhadragarh me | 3065 | 1713005061NRG24150720230134717 | Yet to be process | | | | 134717 |