| 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. |
| 1713005076WL033252 | MP-13-005-076-002/2048 | 1 | Vipin Kumar Pandey | 1713005076/WC/22012035002832 | Bolder chek dam nirman kary piparahiya shailu pandey ke khet ke pas | 14408 | 1713005076NRG24061020230242307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1713005_081023APB_FTO_309458 | 242307 |
| 1713005WL0040874 | MP-13-005-076-002/2048 | 1 | Vipin Kumar Pandey | 1713005076/WC/22012035002832 | Bolder chek dam nirman kary piparahiya shailu pandey ke khet ke pas | 14408 | 1713005076NRG24271120230301398 | Yet to be process | | | | 301398 |