| 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. |
| 1713005004WL025245 | MP-13-005-004-002/337 | 1 | JAGDEESH | 1713005004/AV/22012034515920 | गौशाला निर्माण कार्य भूमि नम्बर 144/1 ग्राम पंचायत बसिगड़ा | 11791 | 1713005004NRG24220820230191741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MP1713005_220823APB_FTO_230877 | 191741 |
| 1713005WL0033762 | MP-13-005-004-002/337 | 1 | JAGDEESH | 1713005004/AV/22012034515920 | गौशाला निर्माण कार्य भूमि नम्बर 144/1 ग्राम पंचायत बसिगड़ा | 11791 | 1713005004NRG24091020230245611 | Yet to be process | | | | 245611 |