| 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. |
| 1713005073WL043382 | MP-13-005-073-001/349 | 1 | दशमत कोल | 1713005073/WC/22012034955995 | AMRIT SAROVAR NIRMAN KARY MORAHANA ME | 17452 | 1713005073NRG24131220230325473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1713005_131223APB_FTO_389347 | 325473 |
| 1713005WL0060269 | MP-13-005-073-001/349 | 1 | दशमत कोल | 1713005073/WC/22012034955995 | AMRIT SAROVAR NIRMAN KARY MORAHANA ME | 17452 | 1713005073NRG24200320240514029 | Yet to be process | | | | 514029 |