| 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. |
| 1712004028WL020504 | MP-12-004-028-001/504 | 1 | SHYAMSUNDAR CHAUDHARY | 1712004028/AV/22012034639921 | Nali Nirman Karya Indrapal Lodhi Ke Ghar Se Talab Tak Akaha | 4329 | 1712004028NRG24230920230245703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1712004_230923APB_FTO_284543 | 245703 |
| 1712004WL0029166 | MP-12-004-028-001/504 | 1 | SHYAMSUNDAR CHAUDHARY | 1712004028/AV/22012034639921 | Nali Nirman Karya Indrapal Lodhi Ke Ghar Se Talab Tak Akaha | 4329 | 1712004028NRG24281120230327022 | Processed | | 01/01/2024 | MP1712004_051223FTO_374889 | 327022 |