| 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. |
| 1712008051WL010349 | MP-12-008-051-001/778 | 1 | अशोक पाल | 1712008051/WC/22012035068382 | SCT CONSTRUCTION BHATIYA MOHHALLA KE PASS DHANWAHI 02 | 4829 | 1712008051NRG24150720230176399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1712008_160723APB_FTO_171981 | 176399 |
| 1712008WL0015405 | MP-12-008-051-001/778 | 1 | अशोक पाल | 1712008051/WC/22012035068382 | SCT CONSTRUCTION BHATIYA MOHHALLA KE PASS DHANWAHI 02 | 4829 | 1712008051NRG24180820230216216 | Processed | | 25/08/2023 | MP1712008_180823FTO_224309 | 216216 |