| 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. |
| 1713009016WL014833 | MP-13-009-016-003/37 | 6 | शीला | 1713009016/WC/22012034951113 | अमृत सरोवर नवीन तालाब निर्माण पहड़िया गौशाला के पास | 5081 | 1713009016NRG24130720230130768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1713009_140723APB_FTO_168589 | 130768 |
| 1713009WL0020330 | MP-13-009-016-003/37 | 6 | शीला | 1713009016/WC/22012034951113 | अमृत सरोवर नवीन तालाब निर्माण पहड़िया गौशाला के पास | 5081 | 1713009016NRG24010820230164300 | Yet to be process | | | | 164300 |