| 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. |
| 1713009058WL027275 | MP-13-009-058-003/20 | 5 | परदेशी | 1713009058/AV/22012034507409 | बाउंड्रीबाल का निर्माण कार्य पंचायत भवन बेलहा मे | 10006 | 1713009058NRG24030920230204489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | MP1713009_050923APB_FTO_252297 | 204489 |
| 1713009WL0031608 | MP-13-009-058-003/20 | 5 | परदेशी | 1713009058/AV/22012034507409 | बाउंड्रीबाल का निर्माण कार्य पंचायत भवन बेलहा मे | 10006 | 1713009058NRG24250920230231148 | Yet to be process | | | | 231148 |