| 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. |
| 1712004048WL009888 | MP-12-004-048-001/418 | 1 | नन्दू कोल | 1712004048/WC/22012034900175 | Parinam Sanyojit stop dam marammat kary gram panchayt Gobraw Khurd Pradhan Mantri Awas Colony ke pas | 2228 | 1712004048NRG24130720230170399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MP1712004_130723APB_FTO_165236 | 170399 |
| 1712004WL0012388 | MP-12-004-048-001/418 | 1 | नन्दू कोल | 1712004048/WC/22012034900175 | Parinam Sanyojit stop dam marammat kary gram panchayt Gobraw Khurd Pradhan Mantri Awas Colony ke pas | 2228 | 1712004048NRG24280720230196717 | Processed | | 10/08/2023 | MP1712004_030823FTO_201121 | 196717 |