| 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. |
| 1712001WL001860 | MP-12-001-004-008/2 | 2 | रामकुमारी | 1712001004/WC/22012035021459 | डग पाउंड निर्माण लक्ष्मी लोध के खेत के पास लामा कौंहारी | 907 | 1712001000NRG24240520230036242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712001_240523APB_FTO_55552 | 36242 |
| 1712001WL0008587 | MP-12-001-004-008/2 | 2 | रामकुमारी | 1712001004/WC/22012035021459 | डग पाउंड निर्माण लक्ष्मी लोध के खेत के पास लामा कौंहारी | 907 | 1712001000NRG24060720230150670 | Processed | | 13/07/2023 | MP1712001_070723FTO_152220 | 150670 |