| 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. |
| 1713005088WL031326 | MP-13-005-088-001/1077 | 1 | ANKIT KUMAR SHUKLA | 1713005088/WC/22012034933738 | Bolder check dam nirman karya Water sed talab ke upar mahuhar me | 13472 | 1713005088NRG24230920230229573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1713005_230923APB_FTO_285119 | 229573 |
| 1713005WL0040486 | MP-13-005-088-001/1077 | 1 | ANKIT KUMAR SHUKLA | 1713005088/WC/22012034933738 | Bolder check dam nirman karya Water sed talab ke upar mahuhar me | 13472 | 1713005088NRG24231120230298350 | Yet to be process | | | | 298350 |