| 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. |
| 1713005061WL000789 | MP-13-005-061-004/153 | 1 | brijmohan yadav | 1713005061/WC/22012035027386 | नवीन अमृत शरोवर निर्माण कूरी टोला नाला में | 478 | 1713005061NRG24130520230012767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/05/2023 | MP1713005_160523APB_FTO_44542 | 12767 |
| 1713005WL0004967 | MP-13-005-061-004/153 | 1 | brijmohan yadav | 1713005061/WC/22012035027386 | नवीन अमृत शरोवर निर्माण कूरी टोला नाला में | 478 | 1713005061NRG24110620230054946 | Yet to be process | | | | 54946 |