| 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. |
| 1713005095WL060669 | MP-13-005-095-001/208 | 1 | बंशगोपाल | 1713005095/AV/22012034652760 | Puliya nirman karya pani tanki pahuch marg me | 23561 | 1713005095NRG24230320240518424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1713005_230324APB_FTO_516116 | 518424 |
| 1713005WL0062078 | MP-13-005-095-001/208 | 1 | बंशगोपाल | 1713005095/AV/22012034652760 | Puliya nirman karya pani tanki pahuch marg me | 23561 | 1713005095NRG24180520240532771 | Yet to be process | | | | 532771 |