| 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. |
| 1713005092WL017113 | MP-13-005-092-003/326-A | 2 | KASIDAN BEGAM | 1713005092/WC/22012035081142 | Bolder check dem besen bali nala me | 8971 | 1713005092NRG24200720230145366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1713005_200723APB_FTO_178295 | 145366 |
| 1713005WL0022738 | MP-13-005-092-003/326-A | 2 | KASIDAN BEGAM | 1713005092/WC/22012035081142 | Bolder check dem besen bali nala me | 8971 | 1713005092NRG24110820230178062 | Yet to be process | | | | 178062 |