| 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. |
| 1713005093WL039851 | MP-13-005-093-001/685 | 1 | vinod pal | 1713005093/WC/22012035118075 | Bolder Check Dam Nirmam karya joshi kol ke ghar ke pass 21/7 | 16418 | 1713005093NRG24181120230293036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1713005_191123APB_FTO_358835 | 293036 |
| 1713005WL0050216 | MP-13-005-093-001/685 | 1 | vinod pal | 1713005093/WC/22012035118075 | Bolder Check Dam Nirmam karya joshi kol ke ghar ke pass 21/7 | 16418 | 1713005093NRG24100120240389008 | Yet to be process | | | | 389008 |