| 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. |
| 1712001WL021755 | MP-12-001-011-001/487 | 2 | PRABHA | 1712001011/IF/22012035108402 | KHET TALAB RAM NARESH,SURENDRA,RAMKALESH KEWAT/F/O RAMPRASAD | 8333 | 1712001000NRG24300920230253525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_300923APB_FTO_296087 | 253525 |
| 1712001WL0029692 | MP-12-001-011-001/487 | 2 | PRABHA | 1712001011/IF/22012035108402 | KHET TALAB RAM NARESH,SURENDRA,RAMKALESH KEWAT/F/O RAMPRASAD | 8333 | 1712001000NRG24021220230332012 | Rejected | No Such Account | 12/03/2024 | MP1712001_111223FTO_384862 | 332012 |
| 1712001WL0044077 | MP-12-001-011-001/487 | 2 | PRABHA | 1712001011/IF/22012035108402 | KHET TALAB RAM NARESH,SURENDRA,RAMKALESH KEWAT/F/O RAMPRASAD | 8333 | 1712001000NRG24190320240538152 | Yet to be process | | | MP1712001_190324FTO_509459 | 538152 |