| 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. |
| 1712005033WL007350 | MP-12-005-033-001/688 | 2 | doodan prasad pandey | 1712005033/WC/22012034929837 | STAP DAM NIRMAN KARYA DHARAM PURHA NALA MAHIDAL KHURD | 4394 | 1712005033NRG24300620230130929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1712005_300623APB_FTO_140195 | 130929 |
| 1712005WL0012661 | MP-12-005-033-001/688 | 2 | doodan prasad pandey | 1712005033/WC/22012034929837 | STAP DAM NIRMAN KARYA DHARAM PURHA NALA MAHIDAL KHURD | 4394 | 1712005033NRG24310720230198606 | Processed | | 04/08/2023 | MP1712005_310723FTO_196690 | 198606 |