| 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. |
| 1713005WL103329 | MP-13-005-058-001/445 | 1 | Rakesh kol | 1713005058/LD/22012034579558 | Maidan samtali karan panchayat bhavan parisar me | 29312 | 1713005000NRG23261120220471039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1713005_261122APB_FTO_540836 | 471039 |
| 1713005WL0128449 | MP-13-005-058-001/445 | 1 | Rakesh kol | 1713005058/LD/22012034579558 | Maidan samtali karan panchayat bhavan parisar me | 29312 | 1713005000NRG23100520230601556 | Rejected | No Such Account | 03/01/2024 | MP1713005_011223FTO_370792 | 601556 |
| 1713005WL0129141 | MP-13-005-058-001/445 | 1 | Rakesh kol | 1713005058/LD/22012034579558 | Maidan samtali karan panchayat bhavan parisar me | 29312 | 1713005000NRG23100120240604542 | Yet to be process | | | | 604542 |