| 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. |
| 1712008064WL010455 | MP-12-008-064-001/201 | 2 | कौशिल्या | 1712008064/WH/22012034932175 | puskar dharohar स्टॉप डैम जीर्णोद्धार पचौहा नाला पचौहा जुड़वानी | 5410 | 1712008064NRG24160720230177878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1712008_160723APB_FTO_171981 | 177878 |
| 1712008WL0012200 | MP-12-008-064-001/201 | 2 | कौशिल्या | 1712008064/WH/22012034932175 | puskar dharohar स्टॉप डैम जीर्णोद्धार पचौहा नाला पचौहा जुड़वानी | 5410 | 1712008064NRG24270720230195463 | Processed | | 02/08/2023 | MP1712008_290723FTO_193921 | 195463 |