| 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. |
| 1712001WL022914 | MP-12-001-023-002/1574 | 4 | Dharmendra Kumar Panday | 1712001023/IF/22012035123517 | KHET TALAB NIRMAN BEVA CHUNKI PATEL /SHRICHANDRA PATEL PATHRACHAUR | 8678 | 1712001000NRG24091020230262079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_091023APB_FTO_310153 | 262079 |
| 1712001WL0029455 | MP-12-001-023-002/1574 | 4 | Dharmendra Kumar Panday | 1712001023/IF/22012035123517 | KHET TALAB NIRMAN BEVA CHUNKI PATEL /SHRICHANDRA PATEL PATHRACHAUR | 8678 | 1712001000NRG24301120230329391 | Processed | | 29/02/2024 | MP1712001_111223FTO_384875 | 329391 |