| 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. |
| 1712002WL021401 | MP-12-002-019-003/266 | 3 | Alok yadav | 1712002019/RS/22012034701392 | सामुदायिक नाडेप निर्माण कार्य 5 नग ग्राम पंचायत बम्हरौला | 5466 | 1712002000NRG24280920230250825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712002_280923APB_FTO_293348 | 250825 |
| 1712002WL0029098 | MP-12-002-019-003/266 | 3 | Alok yadav | 1712002019/RS/22012034701392 | सामुदायिक नाडेप निर्माण कार्य 5 नग ग्राम पंचायत बम्हरौला | 5466 | 1712002000NRG24281120230326428 | Processed | | 13/03/2024 | MP1712002_070124FTO_422765 | 326428 |