| 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. |
| 1712001WL004833 | MP-12-001-072-001/998 | 1 | Somdutt | 1712001072/IF/22012035082913 | LAGHU TALAB NIRMAD KARYA NEWARILAL YADAV KE KHET ME | 2694 | 1712001000NRG24180620230089429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1712001_180623APB_FTO_104741 | 89429 |
| 1712001WL0009049 | MP-12-001-072-001/998 | 1 | Somdutt | 1712001072/IF/22012035082913 | LAGHU TALAB NIRMAD KARYA NEWARILAL YADAV KE KHET ME | 2694 | 1712001000NRG24080720230159095 | Processed | | 13/07/2023 | MP1712001_090723FTO_155912 | 159095 |