| 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. |
| 1712007WL006354 | MP-12-007-005-002/143 | 3 | bhuri saket | 1712007005/WC/22012035065852 | Amrit Sarover Talab Piching Nirman karya Gailahri | 2214 | 1712007000NRG24260620230112985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712007_260623APB_FTO_128136 | 112985 |
| 1712007WL0019813 | MP-12-007-005-002/143 | 3 | bhuri saket | 1712007005/WC/22012035065852 | Amrit Sarover Talab Piching Nirman karya Gailahri | 2214 | 1712007000NRG24190920230241794 | Processed | | 10/11/2023 | MP1712007_190923FTO_274732 | 241794 |