| 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. |
| 1712001041WL029588 | MP-12-001-041-002/586 | 2 | Satyabhan Yadav | 1712001041/IF/22012034717520 | JSA Parkulashion Tank Nirman Karya Rama Dahiya/Chokhiya Shukwah | 12492 | 1712001041NRG24011220230331040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712001_021223APB_FTO_371924 | 331040 |
| 1712001WL0036472 | MP-12-001-041-002/586 | 2 | Satyabhan Yadav | 1712001041/IF/22012034717520 | JSA Parkulashion Tank Nirman Karya Rama Dahiya/Chokhiya Shukwah | 12492 | 1712001041NRG24230120240421565 | Processed | | 26/03/2024 | MP1712001_090224FTO_458527 | 421565 |