| 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. |
| 1712004WL039758 | MP-12-004-019-001/986 | 1 | बूंदीलाल कोल | 1712004019/WC/22012035145299 | Dug Paund Nirman karya Nargohiya Nala Dhaura | 8491 | 1712004000NRG24130220240472459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712004_130224APB_FTO_462183 | 472459 |
| 1712004WL0046492 | MP-12-004-019-001/986 | 1 | बूंदीलाल कोल | 1712004019/WC/22012035145299 | Dug Paund Nirman karya Nargohiya Nala Dhaura | 8491 | 1712004000NRG24020520240563802 | Yet to be process | | | | 563802 |