| 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. |
| 1712001WL021755 | MP-12-001-011-001/487 | 2 | PRABHA | 1712001011/IF/22012035108402 | KHET TALAB RAM NARESH,SURENDRA,RAMKALESH KEWAT/F/O RAMPRASAD | 8334 | 1712001000NRG24300920230253524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_300923APB_FTO_296087 | 253524 |
| 1712001WL0029692 | MP-12-001-011-001/487 | 2 | PRABHA | 1712001011/IF/22012035108402 | KHET TALAB RAM NARESH,SURENDRA,RAMKALESH KEWAT/F/O RAMPRASAD | 8334 | 1712001000NRG24021220230332013 | Rejected | No Such Account | 06/03/2024 | MP1712001_111223FTO_384875 | 332013 |
| 1712001WL0044077 | MP-12-001-011-001/487 | 2 | PRABHA | 1712001011/IF/22012035108402 | KHET TALAB RAM NARESH,SURENDRA,RAMKALESH KEWAT/F/O RAMPRASAD | 8334 | 1712001000NRG24190320240538151 | Processed | | 24/04/2024 | MP1712001_190324FTO_509459 | 538151 |