| 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. |
| 1712008048WL027687 | MP-12-008-048-004/277 | 1 | Nageshwar singh | 1712008048/RS/22012034699077 | नाली निर्माण कार्य हाईस्कूल से राजेंद्र कुशवाहा के घर तक | 9703 | 1712008048NRG24141120230312279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712008_151123APB_FTO_356063 | 312279 |
| 1712008WL0035866 | MP-12-008-048-004/277 | 1 | Nageshwar singh | 1712008048/RS/22012034699077 | नाली निर्माण कार्य हाईस्कूल से राजेंद्र कुशवाहा के घर तक | 9703 | 1712008048NRG24190120240412872 | Rejected | Account closed | 24/04/2024 | MP1712008_250124FTO_442899 | 412872 |
| 1712008WL0046531 | MP-12-008-048-004/277 | 1 | Nageshwar singh | 1712008048/RS/22012034699077 | नाली निर्माण कार्य हाईस्कूल से राजेंद्र कुशवाहा के घर तक | 9703 | 1712008048NRG24040520240563891 | Yet to be process | | | MP1712008_200524FTO_40531 | 563891 |