| 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. |
| 1713005093WL041085 | MP-13-005-093-001/223 | 3 | राजकुमार | 1713005093/WC/22012035012442 | Bolder Check Dam Nirmam karya Aganbadi ke dakchhin ki taraf | 16738 | 1713005093NRG24301120230303329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1713005_301123APB_FTO_369947 | 303329 |
| 1713005WL0050216 | MP-13-005-093-001/223 | 3 | राजकुमार | 1713005093/WC/22012035012442 | Bolder Check Dam Nirmam karya Aganbadi ke dakchhin ki taraf | 16738 | 1713005093NRG24100120240389006 | Yet to be process | | | | 389006 |