| 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. |
| 1713005090WL004461 | MP-13-005-090-002/25 | 1 | बंसगोपाल | 1713005090/WC/22012034946665 | जीर्णोद्धार महारानी तालाब | 2602 | 1713005090NRG24090620230050980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MP1713005_120623APB_FTO_87075 | 50980 |
| 1713005WL0011698 | MP-13-005-090-002/25 | 1 | बंसगोपाल | 1713005090/WC/22012034946665 | जीर्णोद्धार महारानी तालाब | 2602 | 1713005090NRG24020720230106738 | Processed | | 01/01/2024 | MP1713005_011223FTO_370811 | 106738 |