| 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. |
| 1713005061WL008624 | MP-13-005-061-004/187 | 1 | rajkumar yadav | 1713005061/WC/22012035068723 | Naveen talab nirman kary pahari tola gram balabhadra garh me | 4983 | 1713005061NRG24230620230083003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2023 | MP1713005_250623APB_FTO_126505 | 83003 |
| 1713005WL0015457 | MP-13-005-061-004/187 | 1 | rajkumar yadav | 1713005061/WC/22012035068723 | Naveen talab nirman kary pahari tola gram balabhadra garh me | 4983 | 1713005061NRG24150720230134718 | Yet to be process | | | | 134718 |