| 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. |
| 1713005086WL000694 | MP-13-005-086-002/24 | 1 | मोहन | 1713005086/WC/22012035008947 | Bolder Check Dam Nirman karya parsidha nala me | 561 | 1713005086NRG24110520230010978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1713005_160523APB_FTO_44542 | 10978 |
| 1713005WL0005993 | MP-13-005-086-002/24 | 1 | मोहन | 1713005086/WC/22012035008947 | Bolder Check Dam Nirman karya parsidha nala me | 561 | 1713005086NRG24150620230063676 | Yet to be process | | | | 63676 |