| 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. |
| 1713005088WL055887 | MP-13-005-088-001/694 | 1 | प्रभु | 1713005088/WC/22012035052961 | Naveen Amrit Sarowar nirman karya bhumi no 1132 Mahuriya me | 21836 | 1713005088NRG24130220240457208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1713005_130224APB_FTO_462668 | 457208 |
| 1713005WL0062057 | MP-13-005-088-001/694 | 1 | प्रभु | 1713005088/WC/22012035052961 | Naveen Amrit Sarowar nirman karya bhumi no 1132 Mahuriya me | 21836 | 1713005088NRG24170520240532653 | Yet to be process | | | | 532653 |