| 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. |
| 1713005090WL060882 | MP-13-005-090-002/25 | 1 | बंसगोपाल | 1713005090/WC/22012034678376 | Nala safai khunta paipkhar se uchehara 1500 meetar tak | 23681 | 1713005090NRG24250320240520352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1713005_250324APB_FTO_517333 | 520352 |
| 1713005WL0062049 | MP-13-005-090-002/25 | 1 | बंसगोपाल | 1713005090/WC/22012034678376 | Nala safai khunta paipkhar se uchehara 1500 meetar tak | 23681 | 1713005090NRG24170520240532619 | Yet to be process | | | | 532619 |