| 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. |
| 1713005068WL052267 | MP-13-005-068-004/60 | 1 | रामाश्रय | 1713005068/WC/22012034617648 | Talab nirman kary badalihawa nala ke upar gram chahala me | 20397 | 1713005068NRG24190120240412797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1713005_200124APB_FTO_438491 | 412797 |
| 1713005WL0062187 | MP-13-005-068-004/60 | 1 | रामाश्रय | 1713005068/WC/22012034617648 | Talab nirman kary badalihawa nala ke upar gram chahala me | 20397 | 1713005068NRG24100620240533227 | Yet to be process | | | | 533227 |