| 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. |
| 1712001WL026007 | MP-12-001-035-002/1262991-A | 1 | Pintu Yadav | 1712001035/WC/22012035080322 | डग पौंड निर्माण शिवप्रसाद यादव के खेत के पास पोखरी मलगौसा | 10569 | 1712001000NRG24301020230291515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_301023APB_FTO_338483 | 291515 |
| 1712001WL0029456 | MP-12-001-035-002/1262991-A | 1 | Pintu Yadav | 1712001035/WC/22012035080322 | डग पौंड निर्माण शिवप्रसाद यादव के खेत के पास पोखरी मलगौसा | 10569 | 1712001000NRG24301120230329400 | Processed | | 29/02/2024 | MP1712001_111223FTO_384883 | 329400 |