| 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. |
| 1712007002WL004765 | MP-12-007-002-004/555 | 1 | ISHWARDEEN VISHWAKARMA | 1712007002/WC/22012035020657 | DUG POND CONSTRUCTION WORK-POKHARI KE PAS VILL MANKAHARI GP MANKAHARI | 1742 | 1712007002NRG24180620230088611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1712007_190623APB_FTO_107297 | 88611 |
| 1712007WL0007690 | MP-12-007-002-004/555 | 1 | ISHWARDEEN VISHWAKARMA | 1712007002/WC/22012035020657 | DUG POND CONSTRUCTION WORK-POKHARI KE PAS VILL MANKAHARI GP MANKAHARI | 1742 | 1712007002NRG24020720230135932 | Processed | | 11/07/2023 | MP1712007_020723FTO_143918 | 135932 |