| 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. |
| 1712001WL028941 | MP-12-001-025-001/80129 | 3 | bhanu singh | 1712001025/WC/22012035085010 | dug paund nirman tiwari vali ke khet ke pass kandar | 12467 | 1712001000NRG24261120230324756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1712001_261123APB_FTO_365619 | 324756 |
| 1712001WL0034081 | MP-12-001-025-001/80129 | 3 | bhanu singh | 1712001025/WC/22012035085010 | dug paund nirman tiwari vali ke khet ke pass kandar | 12467 | 1712001000NRG24070120240389090 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 389090 |