| 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. |
| 1712003001WL039616 | MP-12-003-001-004/31 | 3 | anurag verman | 1712003001/RC/22012034672024 | P C C RAOD NIRMAN KARY AWADHRJ KSHWAHA KE GHAR SE RAJ BHUVAN KUSHWAHA KE GHAR TARFGRAM BHAD G P NAU | 12577 | 1712003001NRG24120220240469527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712003_120224APB_FTO_460877 | 469527 |
| 1712003WL0046499 | MP-12-003-001-004/31 | 3 | anurag verman | 1712003001/RC/22012034672024 | P C C RAOD NIRMAN KARY AWADHRJ KSHWAHA KE GHAR SE RAJ BHUVAN KUSHWAHA KE GHAR TARFGRAM BHAD G P NAU | 12577 | 1712003001NRG24020520240563815 | Rejected | Account closed | 20/05/2024 | MP1712003_090524FTO_31092 | 563815 |