| 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. |
| 1712001043WL027420 | MP-12-001-043-001/886 | 1 | Balram Kushwaha | 1712001043/WC/22012035016417 | gaiviyan nirman chamraha nala 9 chandai | 11109 | 1712001043NRG24111120230309103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1712001_111123APB_FTO_353478 | 309103 |
| 1712001WL0034188 | MP-12-001-043-001/886 | 1 | Balram Kushwaha | 1712001043/WC/22012035016417 | gaiviyan nirman chamraha nala 9 chandai | 11109 | 1712001043NRG24070120240390175 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 390175 |