| 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. |
| 1712005012WL011092 | MP-12-005-012-002/400 | 2 | Bhuri bai | 1712005012/RC/22012034555141 | sudur sadak nirman main ROAD SE KUMHRAN BASTI TAK | 5155 | 1712005012NRG24200720230186130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1712005_200723APB_FTO_178342 | 186130 |
| 1712005WL0013989 | MP-12-005-012-002/400 | 2 | Bhuri bai | 1712005012/RC/22012034555141 | sudur sadak nirman main ROAD SE KUMHRAN BASTI TAK | 5155 | 1712005012NRG24080820230207123 | Processed | | 15/08/2023 | MP1712005_090823FTO_212138 | 207123 |