| 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. |
| 1712003028WL003531 | MP-12-003-028-002/373 | 1 | pursottum kushwaha | 1712003028/WC/22012034445644 | नवीन तालाब िनिर्माण रेउसा बमुरहिया | 1962 | 1712003028NRG24110620230068303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1712003_110623APB_FTO_84134 | 68303 |
| 1712003WL0004958 | MP-12-003-028-002/373 | 1 | pursottum kushwaha | 1712003028/WC/22012034445644 | नवीन तालाब िनिर्माण रेउसा बमुरहिया | 1962 | 1712003028NRG24190620230091244 | Processed | | 16/07/2023 | MP1712003_110723FTO_160761 | 91244 |