| 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. |
| 1712007WL009500 | MP-12-007-002-004/283 | 2 | शकुन्तला | 1712007002/WC/22012035020657 | DUG POND CONSTRUCTION WORK-POKHARI KE PAS VILL MANKAHARI GP MANKAHARI | 3230 | 1712007000NRG24110720230165355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1712007_110723APB_FTO_159924 | 165355 |
| 1712007WL0011498 | MP-12-007-002-004/283 | 2 | शकुन्तला | 1712007002/WC/22012035020657 | DUG POND CONSTRUCTION WORK-POKHARI KE PAS VILL MANKAHARI GP MANKAHARI | 3230 | 1712007000NRG24220720230189814 | Processed | | 28/07/2023 | MP1712007_230723FTO_182123 | 189814 |