| 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. |
| 1712001WL028180 | MP-12-001-025-001/80129 | 3 | bhanu singh | 1712001025/WC/22012035085010 | dug paund nirman tiwari vali ke khet ke pass kandar | 12183 | 1712001000NRG24191120230317289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712001_191123APB_FTO_359101 | 317289 |
| 1712001WL0034614 | MP-12-001-025-001/80129 | 3 | bhanu singh | 1712001025/WC/22012035085010 | dug paund nirman tiwari vali ke khet ke pass kandar | 12183 | 1712001000NRG24100120240395554 | Yet to be process | | | MP1712001_140124FTO_430839 | 395554 |