| 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. |
| 1712004070WL041017 | MP-12-004-070-004/16 | 1 | मौजी | 1712004070/AV/22012034617320 | Samudaiyak Bhawan Nirman Karya Kotrahikala | 8909 | 1712004070NRG24230220240493370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712004_230224APB_FTO_473277 | 493370 |
| 1712004WL0046511 | MP-12-004-070-004/16 | 1 | मौजी | 1712004070/AV/22012034617320 | Samudaiyak Bhawan Nirman Karya Kotrahikala | 8909 | 1712004070NRG24020520240563842 | Yet to be process | | | MP1712004_240524FTO_44982 | 563842 |