| 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. |
| 1713005052WL017993 | MP-13-005-052-003/339-A | 1 | madeena | 1713005052/RS/22012034683197 | soak pit nirman kary 10nag | 9647 | 1713005052NRG24230720230150677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1713005_230723APB_FTO_182974 | 150677 |
| 1713005WL0032765 | MP-13-005-052-003/339-A | 1 | madeena | 1713005052/RS/22012034683197 | soak pit nirman kary 10nag | 9647 | 1713005052NRG24021020230239527 | Yet to be process | | | | 239527 |