| 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. |
| 1713005WL106791 | MP-13-005-048-004/48 | 2 | गुलाबकली ािकल | 1713005048/AV/22012034538067 | Srwajanik chabutara nirman karya chameli ke ghar ke pass devi ji me | 31464 | 1713005000NRG22260120220700890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | MP1713005_260122APB_FTO_1018125 | 700890 |
| 1713005WL135278 | MP-13-005-048-004/48 | 2 | गुलाबकली ािकल | 1713005048/AV/22012034538067 | Srwajanik chabutara nirman karya chameli ke ghar ke pass devi ji me | 31464 | 1713005000NRG22180320220841249 | Rejected | No Such Account | 20/06/2023 | MP1713005_310523FTO_65478 | 841249 |
| 1713005WL0150191 | MP-13-005-048-004/48 | 2 | गुलाबकली ािकल | 1713005048/AV/22012034538067 | Srwajanik chabutara nirman karya chameli ke ghar ke pass devi ji me | 31464 | 1713005000NRG22300620230896951 | Yet to be process | | | | 896951 |