| 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. |
| 1712001WL000985 | MP-12-001-003-004/40 | 3 | Bewa Lakshminiya | 1712001003/WC/22012035045605 | गैवियन निर्माण जगदम्बिका के घर के पास | 492 | 1712001000NRG24100520230020830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1712001_100523APB_FTO_36228 | 20830 |
| 1712001WL0003125 | MP-12-001-003-004/40 | 3 | Bewa Lakshminiya | 1712001003/WC/22012035045605 | गैवियन निर्माण जगदम्बिका के घर के पास | 492 | 1712001000NRG24070620230060472 | Rejected | No Such Account | 22/06/2023 | MP1712001_150623FTO_93810 | 60472 |
| 1712001WL0012103 | MP-12-001-003-004/40 | 3 | Bewa Lakshminiya | 1712001003/WC/22012035045605 | गैवियन निर्माण जगदम्बिका के घर के पास | 492 | 1712001000NRG24270720230194600 | Processed | | 02/08/2023 | MP1712001_280723FTO_190986 | 194600 |