| 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. |
| 1712004WL003231 | MP-12-004-063-002/161 | 1 | प्र्रेमलाल / कलई | 1712004063/RS/22012034638248 | Samudaik Sauchalaya Nirmar Parasamaniyaa | 683 | 1712004000NRG24090620230062165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1712004_090623APB_FTO_81700 | 62165 |
| 1712004WL0006038 | MP-12-004-063-002/161 | 1 | प्र्रेमलाल / कलई | 1712004063/RS/22012034638248 | Samudaik Sauchalaya Nirmar Parasamaniyaa | 683 | 1712004000NRG24250620230108919 | Processed | | 11/07/2023 | MP1712004_040723FTO_147159 | 108919 |