| 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. |
| 1713005095WL031927 | MP-13-005-095-001/362 | 1 | भगवान सिंह | 1713005095/AV/22012034534282 | GAUSHALA NIRMAN KARYA GADAHKHUR HATA ME | 14016 | 1713005095NRG24270920230233258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1713005_270923APB_FTO_292674 | 233258 |
| 1713005WL0040487 | MP-13-005-095-001/362 | 1 | भगवान सिंह | 1713005095/AV/22012034534282 | GAUSHALA NIRMAN KARYA GADAHKHUR HATA ME | 14016 | 1713005095NRG24231120230298353 | Yet to be process | | | | 298353 |