| 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. |
| 1712001WL002092 | MP-12-001-032-001/147 | 2 | शकुन्तला | 1712001032/WC/22012035029319 | डग पाउंड निर्माण कार्य बीहर कछार गोपालपुर | 1220 | 1712001000NRG24270520230041398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712001_270523APB_FTO_59354 | 41398 |
| 1712001WL0020756 | MP-12-001-032-001/147 | 2 | शकुन्तला | 1712001032/WC/22012035029319 | डग पाउंड निर्माण कार्य बीहर कछार गोपालपुर | 1220 | 1712001000NRG24250920230247251 | Processed | | 10/11/2023 | MP1712001_260923FTO_289688 | 247251 |