| 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. |
| 1712003019WL003224 | MP-12-003-019-002/262 | 2 | रनिया | 1712003019/WC/22012035039163 | Dug pond nirman thakur baba part 2 | 1498 | 1712003019NRG24090620230062000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1712003_090623APB_FTO_80615 | 62000 |
| 1712003WL0011118 | MP-12-003-019-002/262 | 2 | रनिया | 1712003019/WC/22012035039163 | Dug pond nirman thakur baba part 2 | 1498 | 1712003019NRG24200720230186358 | Processed | | 31/07/2023 | MP1712003_260723FTO_187574 | 186358 |