| 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. |
| 1712003001WL004327 | MP-12-003-001-007/25-A | 2 | shnewlata patel | 1712003001/WC/22012035036544 | Dag aut Paund nirman narsari ke pas itma baghelan gp nauniya | 2161 | 1712003001NRG24150620230081359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1712003_150623APB_FTO_94537 | 81359 |
| 1712003WL0008732 | MP-12-003-001-007/25-A | 2 | shnewlata patel | 1712003001/WC/22012035036544 | Dag aut Paund nirman narsari ke pas itma baghelan gp nauniya | 2161 | 1712003001NRG24070720230153001 | Processed | | 16/07/2023 | MP1712003_110723FTO_160761 | 153001 |