| 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. |
| 1712008WL029275 | MP-12-008-001-002/483 | 1 | Jawahar pal | 1712008001/WC/22012035084509 | D-Nirman Kary Jhanjhwari | 10522 | 1712008000NRG24291120230327956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1712008_301123APB_FTO_369075 | 327956 |
| 1712008WL0035435 | MP-12-008-001-002/483 | 1 | Jawahar pal | 1712008001/WC/22012035084509 | D-Nirman Kary Jhanjhwari | 10522 | 1712008000NRG24160120240406504 | Processed | | 28/03/2024 | MP1712008_250124FTO_442899 | 406504 |