| 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. |
| 1712001WL025304 | MP-12-001-062-003/273 | 1 | मुकेश सिंह | 1712001062/WC/22012035072147 | डग पौंड निर्माण गरुणध्वज सिंह के खेत के पास ब्रम्भीपुर | 10439 | 1712001000NRG24251020230282902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_251023APB_FTO_331206 | 282902 |
| 1712001WL0029281 | MP-12-001-062-003/273 | 1 | मुकेश सिंह | 1712001062/WC/22012035072147 | डग पौंड निर्माण गरुणध्वज सिंह के खेत के पास ब्रम्भीपुर | 10439 | 1712001000NRG24291120230328000 | Processed | | 29/02/2024 | MP1712001_111223FTO_384883 | 328000 |