| 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. |
| 1712001WL022508 | MP-12-001-084-001/2043 | 1 | HARIVANSH SINGH | 1712001084/IF/22012034992647 | खेत तालाब निर्माण सुशीला सिंह/जयकरण सिंह | 8710 | 1712001000NRG24061020230259549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_061023APB_FTO_306833 | 259549 |
| 1712001WL0030021 | MP-12-001-084-001/2043 | 1 | HARIVANSH SINGH | 1712001084/IF/22012034992647 | खेत तालाब निर्माण सुशीला सिंह/जयकरण सिंह | 8710 | 1712001000NRG24061220230335546 | Processed | | 01/03/2024 | MP1712001_111223FTO_384875 | 335546 |