| 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. |
| 1712001025WL021864 | MP-12-001-025-002/726 | 2 | sukhendar | 1712001025/WC/22012035087340 | डग पाउण्ड निर्माण महाराजनगर भानू सिंह के खेत के पास कंदर | 8588 | 1712001025NRG24300920230254366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_011023APB_FTO_297396 | 254366 |
| 1712001WL0029043 | MP-12-001-025-002/726 | 2 | sukhendar | 1712001025/WC/22012035087340 | डग पाउण्ड निर्माण महाराजनगर भानू सिंह के खेत के पास कंदर | 8588 | 1712001025NRG24271120230325645 | Processed | | 01/03/2024 | MP1712001_111223FTO_384862 | 325645 |