| 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. |
| 1712008WL041654 | MP-12-008-110-001/193-A | 1 | Sushila Gautam | 1712008110/WC/22012034888438 | udhaina talab jirnodhar karya | 15810 | 1712008000NRG24280220240503199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712008_280224APB_FTO_477690 | 503199 |
| 1712008WL0046505 | MP-12-008-110-001/193-A | 1 | Sushila Gautam | 1712008110/WC/22012034888438 | udhaina talab jirnodhar karya | 15810 | 1712008000NRG24020520240563829 | Processed | | 08/05/2024 | MP1712008_020524FTO_24745 | 563829 |