| 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. |
| 1713005010WL005953 | MP-13-005-010-001/535 | 1 | vinod kumar singh | 1713005010/WH/22012034933678 | Jirnoddhar talab dhobi talab | 2024 | 1713005010NRG24150620230063389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1713005_150623APB_FTO_94640 | 63389 |
| 1713005WL0014336 | MP-13-005-010-001/535 | 1 | vinod kumar singh | 1713005010/WH/22012034933678 | Jirnoddhar talab dhobi talab | 2024 | 1713005010NRG24110720230127390 | Yet to be process | | | | 127390 |