| 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. |
| 1713005004WL048351 | MP-13-005-004-002/455 | 1 | VINEET | 1713005004/IF/22012035168370 | KHET TALAB NIRMAN KARY RAMESH SAHU KI BHOOMI PAR | 19224 | 1713005004NRG24010120240371288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_020124APB_FTO_418203 | 371288 |
| 1713005WL0062257 | MP-13-005-004-002/455 | 1 | VINEET | 1713005004/IF/22012035168370 | KHET TALAB NIRMAN KARY RAMESH SAHU KI BHOOMI PAR | 19224 | 1713005004NRG24200620240533525 | Yet to be process | | | | 533525 |