| 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. |
| 1712004057WL040794 | MP-12-004-057-003/161 | 2 | सीता | 1712004057/IF/22012034647062 | khet talab nirman kary jagatadhari singh o/schatur singh gond panihai | 9057 | 1712004057NRG24210220240489884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712004_210224APB_FTO_470893 | 489884 |
| 1712004WL0046581 | MP-12-004-057-003/161 | 2 | सीता | 1712004057/IF/22012034647062 | khet talab nirman kary jagatadhari singh o/schatur singh gond panihai | 9057 | 1712004057NRG24080520240563976 | Yet to be process | | | MP1712004_240524FTO_44982 | 563976 |