| 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. |
| 1713005074WL048054 | MP-13-005-074-004/73 | 2 | गीता | 1713005074/WC/22012035117801 | bolder check dam thunihwa nala | 18951 | 1713005074NRG24311220230368218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_311223APB_FTO_415676 | 368218 |
| 1713005WL0062004 | MP-13-005-074-004/73 | 2 | गीता | 1713005074/WC/22012035117801 | bolder check dam thunihwa nala | 18951 | 1713005074NRG24160520240532497 | Yet to be process | | | | 532497 |