| 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. |
| 1712001WL021755 | MP-12-001-011-002/596 | 2 | PRABHA | 1712001011/IF/22012035108413 | khet talab ram vishwash, ramkaran ramniwash,ramraj kewat f/o ramadhar | 8336 | 1712001000NRG24300920230253565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_300923APB_FTO_296087 | 253565 |
| 1712001WL0029692 | MP-12-001-011-002/596 | 2 | PRABHA | 1712001011/IF/22012035108413 | khet talab ram vishwash, ramkaran ramniwash,ramraj kewat f/o ramadhar | 8336 | 1712001000NRG24021220230332015 | Processed | | 29/02/2024 | MP1712001_111223FTO_384875 | 332015 |