| 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. |
| 1712001061WL030199 | MP-12-001-061-001/251 | 1 | दद्दू | 1712001061/WC/22012035114946 | डग पोण्ड निर्माण कबरिन डाडी कचरा घर के पास पड़री | 12838 | 1712001061NRG24071220230337531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1712001_071223APB_FTO_379182 | 337531 |
| 1712001WL0043604 | MP-12-001-061-001/251 | 1 | दद्दू | 1712001061/WC/22012035114946 | डग पोण्ड निर्माण कबरिन डाडी कचरा घर के पास पड़री | 12838 | 1712001061NRG24150320240532499 | Yet to be process | | | MP1712001_190324FTO_509459 | 532499 |