| 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. |
| 1712007034WL007822 | MP-12-007-034-001/527 | 1 | Pratima Kushwaha | 1712007034/WC/22012034923001 | PURANA TALAB NAVINIKARAN RIMAR BASTI SENDURA GP DEVRAMOLHAI | 2741 | 1712007034NRG24030720230137261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1712007_030723APB_FTO_145391 | 137261 |
| 1712007WL0011318 | MP-12-007-034-001/527 | 1 | Pratima Kushwaha | 1712007034/WC/22012034923001 | PURANA TALAB NAVINIKARAN RIMAR BASTI SENDURA GP DEVRAMOLHAI | 2741 | 1712007034NRG24210720230188013 | Processed | | 28/07/2023 | MP1712007_210723FTO_180555 | 188013 |