| 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. |
| 1712001042WL020643 | MP-12-001-042-005/568 | 1 | DEEPAK | 1712001042/WC/22012034774658 | JSA 50 नग लूज़ बोल्डर निर्माण degarahat नाला में ग्राम degrahat | 8324 | 1712001042NRG24240920230246589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1712001_240923APB_FTO_286325 | 246589 |
| 1712001WL0029080 | MP-12-001-042-005/568 | 1 | DEEPAK | 1712001042/WC/22012034774658 | JSA 50 नग लूज़ बोल्डर निर्माण degarahat नाला में ग्राम degrahat | 8324 | 1712001042NRG24281120230326343 | Processed | | 29/02/2024 | MP1712001_111223FTO_384862 | 326343 |