| 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. |
| 1712001021WL031015 | MP-12-001-021-002/61 | 1 | सामलो | 1712001021/WC/22012035140477 | अर्दनबन्ड निर्माण नई बस्ती ग्राम सेलहा | 13284 | 1712001021NRG24131220230347588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1712001_131223APB_FTO_388712 | 347588 |
| 1712001WL0043553 | MP-12-001-021-002/61 | 1 | सामलो | 1712001021/WC/22012035140477 | अर्दनबन्ड निर्माण नई बस्ती ग्राम सेलहा | 13284 | 1712001021NRG24150320240531922 | Yet to be process | | | MP1712001_150324FTO_504860 | 531922 |