| 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. |
| 1712001WL008691 | MP-12-001-089-003/181 | 1 | कमलेस | 1712001089/WC/22012035081308 | डग पोण्ड निर्माण झगरहा नाला भौठी के पास झरी नकैला | 4395 | 1712001000NRG24070720230152284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MP1712001_070723APB_FTO_152219 | 152284 |
| 1712001WL0011336 | MP-12-001-089-003/181 | 1 | कमलेस | 1712001089/WC/22012035081308 | डग पोण्ड निर्माण झगरहा नाला भौठी के पास झरी नकैला | 4395 | 1712001000NRG24210720230188133 | Processed | | 28/07/2023 | MP1712001_230723FTO_182589 | 188133 |