| 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. |
| 1713005098WL021883 | MP-13-005-098-002/10-D | 1 | Lavkush Saket | 1713005098/WC/22012035000813 | Bolder Check Dam Nirman karya piparahiya nala 377 me | 10991 | 1713005098NRG24060820230172697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1713005_070823APB_FTO_208345 | 172697 |
| 1713005WL0040488 | MP-13-005-098-002/10-D | 1 | Lavkush Saket | 1713005098/WC/22012035000813 | Bolder Check Dam Nirman karya piparahiya nala 377 me | 10991 | 1713005098NRG24231120230298355 | Yet to be process | | | | 298355 |