| 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. |
| 1713005014WL054482 | MP-13-005-014-001/1086-A | 1 | sumankali jaiswal | 1713005014/WC/22012034972901 | Jirnoddhar talab mathaha talab | 21130 | 1713005014NRG24020220240440023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_030224APB_FTO_452180 | 440023 |
| 1713005WL0062007 | MP-13-005-014-001/1086-A | 1 | sumankali jaiswal | 1713005014/WC/22012034972901 | Jirnoddhar talab mathaha talab | 21130 | 1713005014NRG24160520240532509 | Yet to be process | | | | 532509 |