| 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. |
| 1712005WL001433 | MP-12-005-097-001/531-A | 2 | Ramkali Singh | 1712005097/WH/22012034909719 | Renovation of ragoliya talab aber | 975 | 1712005000NRG24170520230028257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | MP1712005_170523APB_FTO_46219 | 28257 |
| 1712005WL0003611 | MP-12-005-097-001/531-A | 2 | Ramkali Singh | 1712005097/WH/22012034909719 | Renovation of ragoliya talab aber | 975 | 1712005000NRG24110620230069598 | Processed | | 17/06/2023 | MP1712005_130623FTO_89586 | 69598 |