| 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. |
| 1712002003WL029158 | MP-12-002-003-002/481 | 1 | BABLU PAL | 1712002003/AV/22012034645782 | कौशल उन्नयन भवन निर्माण कार्य ग्राम पंंचायत भंवर | 7158 | 1712002003NRG24281120230326967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1712002_281123APB_FTO_366790 | 326967 |
| 1712002WL0034186 | MP-12-002-003-002/481 | 1 | BABLU PAL | 1712002003/AV/22012034645782 | कौशल उन्नयन भवन निर्माण कार्य ग्राम पंंचायत भंवर | 7158 | 1712002003NRG24070120240390168 | Yet to be process | | | | 390168 |