| 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. |
| 1712002019WL025958 | MP-12-002-019-003/266 | 3 | Alok yadav | 1712002019/AV/22012034632940 | सामुदायिक भवन निर्माण कार्य ग्राम पतारी ग्राम पंचायत बम्हरौला | 6353 | 1712002019NRG24301020230290617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712002_301023APB_FTO_337240 | 290617 |
| 1712002WL0029152 | MP-12-002-019-003/266 | 3 | Alok yadav | 1712002019/AV/22012034632940 | सामुदायिक भवन निर्माण कार्य ग्राम पतारी ग्राम पंचायत बम्हरौला | 6353 | 1712002019NRG24281120230326866 | Yet to be process | | | MP1712002_060424FTO_5443 | 326866 |