| 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. |
| 1713005092WL022985 | MP-13-005-092-003/326-A | 2 | KASIDAN BEGAM | 1713005092/WC/22012035078783 | Bolder check dem buka nala ke pass | 11338 | 1713005092NRG24110820230179448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1713005_120823APB_FTO_216897 | 179448 |
| 1713005WL0026920 | MP-13-005-092-003/326-A | 2 | KASIDAN BEGAM | 1713005092/WC/22012035078783 | Bolder check dem buka nala ke pass | 11338 | 1713005092NRG24010920230201938 | Yet to be process | | | | 201938 |