| 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. |
| 1712002003WL026381 | MP-12-002-003-002/481 | 1 | BABLU PAL | 1712002003/AV/22012034645782 | कौशल उन्नयन भवन निर्माण कार्य ग्राम पंंचायत भंवर | 6575 | 1712002003NRG24021120230296824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712002_021123APB_FTO_342518 | 296824 |
| 1712002WL0035941 | MP-12-002-003-002/481 | 1 | BABLU PAL | 1712002003/AV/22012034645782 | कौशल उन्नयन भवन निर्माण कार्य ग्राम पंंचायत भंवर | 6575 | 1712002003NRG24190120240413769 | Yet to be process | | | | 413769 |