| 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. |
| 1713005093WL031692 | MP-13-005-093-001/633 | 1 | pappu kol | 1713005093/WC/22012035012439 | Bolder Check Dam Nirman chandrapal singh karya | 13724 | 1713005093NRG24250920230231692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1713005_250923APB_FTO_288411 | 231692 |
| 1713005WL0040492 | MP-13-005-093-001/633 | 1 | pappu kol | 1713005093/WC/22012035012439 | Bolder Check Dam Nirman chandrapal singh karya | 13724 | 1713005093NRG24231120230298383 | Yet to be process | | | | 298383 |