| 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. |
| 1712008WL003300 | MP-12-008-119-001/211 | 1 | रामसेवक साहू/बेजू | 1712008119/WC/22012034964137 | amrit sarovar naween talab nirman karya kanhwara | 1493 | 1712008000NRG24090620230063654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1712008_090623APB_FTO_81074 | 63654 |
| 1712008WL0008675 | MP-12-008-119-001/211 | 1 | रामसेवक साहू/बेजू | 1712008119/WC/22012034964137 | amrit sarovar naween talab nirman karya kanhwara | 1493 | 1712008000NRG24060720230152095 | Rejected | Account closed | 18/07/2023 | MP1712000361_100723FTO_157755 | 152095 |
| 1712008WL0011610 | MP-12-008-119-001/211 | 1 | रामसेवक साहू/बेजू | 1712008119/WC/22012034964137 | amrit sarovar naween talab nirman karya kanhwara | 1493 | 1712008000NRG24230720230190924 | Processed | | 31/07/2023 | MP1712008_250723FTO_186437 | 190924 |