| 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. |
| 1713005002WL051548 | MP-13-005-002-001/138 | 1 | मुनिमहेश द्विवेदी | 1713005002/IF/22012035036154 | kapildhara koop nirman satanand dwivedi ki bhumi par | 20340 | 1713005002NRG24160120240404301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1713005_160124APB_FTO_433721 | 404301 |
| 1713005WL0062020 | MP-13-005-002-001/138 | 1 | मुनिमहेश द्विवेदी | 1713005002/IF/22012035036154 | kapildhara koop nirman satanand dwivedi ki bhumi par | 20340 | 1713005002NRG24170520240532560 | Yet to be process | | | | 532560 |