| 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. |
| 1712001014WL014665 | MP-12-001-014-002/296 | 1 | Pradeep mishra | 1712001014/RC/22012034641589 | पीसीसी रोड निर्माण रमेश मिश्रा के घर से रामकुशल मिश्रा के घर तक | 6145 | 1712001014NRG24130820230212196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | MP1712001_130823APB_FTO_217601 | 212196 |
| 1712001WL0017068 | MP-12-001-014-002/296 | 1 | Pradeep mishra | 1712001014/RC/22012034641589 | पीसीसी रोड निर्माण रमेश मिश्रा के घर से रामकुशल मिश्रा के घर तक | 6145 | 1712001014NRG24300820230226830 | Processed | | 05/09/2023 | MP1712001_300823FTO_241468 | 226830 |