| 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. |
| 1713005088WL028578 | MP-13-005-088-001/38 | 2 | देवकली | 1713005088/WC/22012034933738 | Bolder check dam nirman karya Water sed talab ke upar mahuhar me | 12873 | 1713005088NRG24090920230212224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1713005_090923APB_FTO_257702 | 212224 |
| 1713005WL0040486 | MP-13-005-088-001/38 | 2 | देवकली | 1713005088/WC/22012034933738 | Bolder check dam nirman karya Water sed talab ke upar mahuhar me | 12873 | 1713005088NRG24231120230298347 | Yet to be process | | | | 298347 |