| 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. |
| 1712005071WL025947 | MP-12-005-071-001/235 | 2 | सूधा | 1712005071/AV/22012034639481 | SAMUDAIK BHAVAN NIRMAN KARYA GRAM PITHAIPUR | 10752 | 1712005071NRG24301020230290510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712005_301023APB_FTO_338511 | 290510 |
| 1712005WL0029092 | MP-12-005-071-001/235 | 2 | सूधा | 1712005071/AV/22012034639481 | SAMUDAIK BHAVAN NIRMAN KARYA GRAM PITHAIPUR | 10752 | 1712005071NRG24281120230326416 | Processed | | 01/01/2024 | MP1712005_291123FTO_368672 | 326416 |