| 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. |
| 1713005098WL023091 | MP-13-005-098-002/10-D | 1 | Lavkush Saket | 1713005098/WC/22012035000813 | Bolder Check Dam Nirman karya piparahiya nala 377 me | 11498 | 1713005098NRG24120820230179932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1713005_120823APB_FTO_216897 | 179932 |
| 1713005WL0040488 | MP-13-005-098-002/10-D | 1 | Lavkush Saket | 1713005098/WC/22012035000813 | Bolder Check Dam Nirman karya piparahiya nala 377 me | 11498 | 1713005098NRG24231120230298354 | Yet to be process | | | | 298354 |