| 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. |
| 1712001084WL002463 | MP-12-001-084-001/4828 | 1 | AMAN MISHRA | 1712001084/WC/22012034957764 | बेस्ट बीयर निर्माण अर्दनबंड छररनाला नयागांव | 1661 | 1712001084NRG24010620230048635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712001_010623APB_FTO_68029 | 48635 |
| 1712001WL0012021 | MP-12-001-084-001/4828 | 1 | AMAN MISHRA | 1712001084/WC/22012034957764 | बेस्ट बीयर निर्माण अर्दनबंड छररनाला नयागांव | 1661 | 1712001084NRG24260720230194003 | Processed | | 31/07/2023 | MP1712001_260723FTO_188374 | 194003 |