| 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. |
| 1713005010WL015597 | MP-13-005-010-001/535 | 1 | vinod kumar singh | 1713005010/WC/22012034964578 | jirnoddhar talab ida talab | 7934 | 1713005010NRG24150720230135743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1713005_150723APB_FTO_170694 | 135743 |
| 1713005WL0034046 | MP-13-005-010-001/535 | 1 | vinod kumar singh | 1713005010/WC/22012034964578 | jirnoddhar talab ida talab | 7934 | 1713005010NRG24101020230247223 | Yet to be process | | | | 247223 |