| 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. |
| 1713005078WL029917 | MP-13-005-078-003/85-A | 1 | CHANDHA BEGUM | 1713005078/RS/22012034548164 | Construction of Roof Sok pit /recharge pit 05 nug | 13157 | 1713005078NRG24150920230220457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/09/2023 | MP1713005_150923APB_FTO_267027 | 220457 |
| 1713005WL0034038 | MP-13-005-078-003/85-A | 1 | CHANDHA BEGUM | 1713005078/RS/22012034548164 | Construction of Roof Sok pit /recharge pit 05 nug | 13157 | 1713005078NRG24101020230247210 | Yet to be process | | | | 247210 |