| 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. |
| 1712005012WL016426 | MP-12-005-012-002/400 | 2 | Bhuri bai | 1712005012/RC/22012034555141 | sudur sadak nirman main ROAD SE KUMHRAN BASTI TAK | 7162 | 1712005012NRG24250820230223378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1712005_260823APB_FTO_236681 | 223378 |
| 1712005WL0018272 | MP-12-005-012-002/400 | 2 | Bhuri bai | 1712005012/RC/22012034555141 | sudur sadak nirman main ROAD SE KUMHRAN BASTI TAK | 7162 | 1712005012NRG24080920230233313 | Processed | | 13/09/2023 | MP1712005_080923FTO_257375 | 233313 |