| 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. |
| 1712008110WL040857 | MP-12-008-110-001/193-A | 1 | Sushila Gautam | 1712008110/AV/22012034640436 | Panchayat bhavan nirman kary gobri | 15386 | 1712008110NRG24220220240490964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712008_220224APB_FTO_472043 | 490964 |
| 1712008WL0046500 | MP-12-008-110-001/193-A | 1 | Sushila Gautam | 1712008110/AV/22012034640436 | Panchayat bhavan nirman kary gobri | 15386 | 1712008110NRG24020520240563817 | Processed | | 08/05/2024 | MP1712008_020524FTO_24745 | 563817 |