| 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. |
| 1712001020WL027072 | MP-12-001-020-002/252 | 2 | nirasha | 1712001020/AV/22012034615575 | नाली निर्माण हरीलाल पाण्डेय के घर से फूलचन्द्र कोल के घर तक बरहा | 11435 | 1712001020NRG24081120230304718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712001_081123APB_FTO_350278 | 304718 |
| 1712001WL0035301 | MP-12-001-020-002/252 | 2 | nirasha | 1712001020/AV/22012034615575 | नाली निर्माण हरीलाल पाण्डेय के घर से फूलचन्द्र कोल के घर तक बरहा | 11435 | 1712001020NRG24150120240404620 | Yet to be process | | | MP1712001_050424FTO_4548 | 404620 |