| 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. |
| 1712008083WL006284 | MP-12-008-083-001/1223 | 1 | Chandan kol | 1712008083/WH/22012034929966 | पुष्कर धरोहर मसुरहा तालाब जीर्णोधार कार्य झुकेही | 2496 | 1712008083NRG24260620230111924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712008_260623APB_FTO_127529 | 111924 |
| 1712008WL0021254 | MP-12-008-083-001/1223 | 1 | Chandan kol | 1712008083/WH/22012034929966 | पुष्कर धरोहर मसुरहा तालाब जीर्णोधार कार्य झुकेही | 2496 | 1712008083NRG24270920230250061 | Processed | | 08/11/2023 | MP1712008_051023FTO_304285 | 250061 |