| 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. |
| 1712001WL023153 | MP-12-001-025-002/80252 | 1 | anil singh | 1712001025/IF/22012034723716 | JSA खेत तलाव निर्माण अवधराज गर्ग /बैजनाथ | 8839 | 1712001000NRG24101020230263845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712001_101023APB_FTO_312687 | 263845 |
| 1712001WL0028884 | MP-12-001-025-002/80252 | 1 | anil singh | 1712001025/IF/22012034723716 | JSA खेत तलाव निर्माण अवधराज गर्ग /बैजनाथ | 8839 | 1712001000NRG24261120230324119 | Processed | | 01/03/2024 | MP1712001_111223FTO_384875 | 324119 |