| 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. |
| 1712005WL011483 | MP-12-005-066-001/801-A | 1 | devanand shukla | 1712005066/RS/22012034696677 | Nali Nirman Kary rammilan Adiwasi k ghr sepavar house ki taraph | 6064 | 1712005000NRG24220720230189653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1712005_220723APB_FTO_181849 | 189653 |
| 1712005WL0014883 | MP-12-005-066-001/801-A | 1 | devanand shukla | 1712005066/RS/22012034696677 | Nali Nirman Kary rammilan Adiwasi k ghr sepavar house ki taraph | 6064 | 1712005000NRG24150820230213523 | Processed | | 23/08/2023 | MP1712005_150823FTO_220454 | 213523 |