| 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. |
| 1713005035WL058999 | MP-13-005-035-001/7016 | 1 | Ankit Kumar Saket | 1713005035/AV/22012034649181 | Pewar block karya P S shala sengraha tola gauri me | 23032 | 1713005035NRG24090320240499219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1713005_090324APB_FTO_494028 | 499219 |
| 1713005WL0062090 | MP-13-005-035-001/7016 | 1 | Ankit Kumar Saket | 1713005035/AV/22012034649181 | Pewar block karya P S shala sengraha tola gauri me | 23032 | 1713005035NRG24180520240532837 | Yet to be process | | | | 532837 |