| 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. |
| 1713009019WL051043 | MP-13-009-019-002/323 | 2 | सम्पत साहू | 1713009019/RS/22012035112841 | नाडेप/कूड़ादान निर्माण कार्य 10 नग | 16832 | 1713009019NRG24140120240398307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713009_150124APB_FTO_431832 | 398307 |
| 1713009WL0062111 | MP-13-009-019-002/323 | 2 | सम्पत साहू | 1713009019/RS/22012035112841 | नाडेप/कूड़ादान निर्माण कार्य 10 नग | 16832 | 1713009019NRG24200520240532934 | Yet to be process | | | | 532934 |