| 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. |
| 1713005092WL019786 | MP-13-005-092-003/88 | 2 | श्यामवती | 1713005092/WC/22012035083788 | Bolder check dem khichariha nala me | 10073 | 1713005092NRG24300720230161622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1713005_310723APB_FTO_196395 | 161622 |
| 1713005WL0023724 | MP-13-005-092-003/88 | 2 | श्यामवती | 1713005092/WC/22012035083788 | Bolder check dem khichariha nala me | 10073 | 1713005092NRG24140820230183373 | Yet to be process | | | | 183373 |