| 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. |
| 1713005WL062285 | MP-13-005-049-004/42 | 2 | श्यामकली | 1713005049/LD/22012034478161 | medbandhan bholakant dwivedi | 18622 | 1713005000NRG22120920210447793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/09/2021 | MP1713005_120921APB_FTO_568403 | 447793 |
| 1713005WL071621 | MP-13-005-049-004/42 | 2 | श्यामकली | 1713005049/LD/22012034478161 | medbandhan bholakant dwivedi | 18622 | 1713005000NRG22111020210517598 | Rejected | No Such Account | 20/06/2023 | MP1713005_190423FTO_12232 | 517598 |
| 1713005WL0150213 | MP-13-005-049-004/42 | 2 | श्यामकली | 1713005049/LD/22012034478161 | medbandhan bholakant dwivedi | 18622 | 1713005000NRG22130720230896984 | Yet to be process | | | | 896984 |