| 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. |
| 1713005049WL026749 | MP-13-005-049-004/223-D | 1 | rajesh harijan | 1713005049/DP/22012034580009 | Briksharopan nirman kary nadi ke kinare gram virha kanhai me | 12012 | 1713005049NRG24310820230201006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1713005_310823APB_FTO_243346 | 201006 |
| 1713005WL0038091 | MP-13-005-049-004/223-D | 1 | rajesh harijan | 1713005049/DP/22012034580009 | Briksharopan nirman kary nadi ke kinare gram virha kanhai me | 12012 | 1713005049NRG24021120230275908 | Yet to be process | | | | 275908 |