| 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. |
| 1712008WL008108 | MP-12-008-066-005/12 | 1 | शुकूल केवट/छुग्गा केवट | 1712008066/WH/22012034932177 | puskar dharohar तालाब जीर्णोद्धार रम्पत के खेत के पास सुकुवारी सारंग | 3784 | 1712008000NRG24040720230141918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1712008_040723APB_FTO_146809 | 141918 |
| 1712008WL0016120 | MP-12-008-066-005/12 | 1 | शुकूल केवट/छुग्गा केवट | 1712008066/WH/22012034932177 | puskar dharohar तालाब जीर्णोद्धार रम्पत के खेत के पास सुकुवारी सारंग | 3784 | 1712008000NRG24230820230220713 | Processed | | 13/09/2023 | MP1712008_080923FTO_256133 | 220713 |