| 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. |
| 1712001WL029541 | MP-12-001-037-001/524 | 1 | nirasha | 1712001037/WC/22012035075341 | ड्रग् पाण्ड निर्माण कार्य ग्राम गौहानी ग्राम पंचायत तुरा | 12553 | 1712001000NRG24011220230330258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1712001_011223APB_FTO_370591 | 330258 |
| 1712001WL0034167 | MP-12-001-037-001/524 | 1 | nirasha | 1712001037/WC/22012035075341 | ड्रग् पाण्ड निर्माण कार्य ग्राम गौहानी ग्राम पंचायत तुरा | 12553 | 1712001000NRG24070120240390025 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 390025 |