| 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. |
| 1713009054WL032458 | MP-13-009-054-001/730 | 1 | Veva savita patel | 1713009054/DP/22012034580195 | C. T. R briksha ropan nirman kary Amrit Sarobar ke badh me | 11498 | 1713009054NRG24300920230237211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1713009_021023APB_FTO_298606 | 237211 |
| 1713009WL0041923 | MP-13-009-054-001/730 | 1 | Veva savita patel | 1713009054/DP/22012034580195 | C. T. R briksha ropan nirman kary Amrit Sarobar ke badh me | 11498 | 1713009054NRG24061220230310104 | Yet to be process | | | | 310104 |