| 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. |
| 1712002010WL001225 | MP-12-002-010-001/112 | 2 | किसमत | 1712002010/WC/22012034550162 | KHADAURA talab gahri karan karya khadaura | 481 | 1712002010NRG24140520230025215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1712002_140523APB_FTO_41583 | 25215 |
| 1712002WL0010835 | MP-12-002-010-001/112 | 2 | किसमत | 1712002010/WC/22012034550162 | KHADAURA talab gahri karan karya khadaura | 481 | 1712002010NRG24180720230182682 | Processed | | 28/07/2023 | MP1712002_240723FTO_183770 | 182682 |