| 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. |
| 1712008032WL012394 | MP-12-008-032-001/589 | 1 | lalman saket | 1712008032/IF/22012035124599 | khet talab nirman kary ramlal saket s/0 tirra saket | 4975 | 1712008032NRG24290720230196818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1712008_290723APB_FTO_193856 | 196818 |
| 1712008WL0013560 | MP-12-008-032-001/589 | 1 | lalman saket | 1712008032/IF/22012035124599 | khet talab nirman kary ramlal saket s/0 tirra saket | 4975 | 1712008032NRG24050820230204308 | Processed | | 14/08/2023 | MP1712008_070823FTO_207436 | 204308 |