| 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. |
| 1712001062WL026662 | MP-12-001-062-003/264 | 1 | राजेश सिंह | 1712001062/WC/22012035072147 | डग पौंड निर्माण गरुणध्वज सिंह के खेत के पास ब्रम्भीपुर | 10448 | 1712001062NRG24041120230299799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712001_051123APB_FTO_345989 | 299799 |
| 1712001WL0034892 | MP-12-001-062-003/264 | 1 | राजेश सिंह | 1712001062/WC/22012035072147 | डग पौंड निर्माण गरुणध्वज सिंह के खेत के पास ब्रम्भीपुर | 10448 | 1712001062NRG24120120240398922 | Processed | | 26/03/2024 | MP1712001_090224FTO_458527 | 398922 |