| 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. |
| 1712008WL010602 | MP-12-008-013-001/70 | 3 | राखीलाल | 1712008013/WH/22012034920526 | stop dem jirdodhar bagicha ke pas | 5238 | 1712008000NRG24170720230179843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1712008_170723APB_FTO_172470 | 179843 |
| 1712008WL0013738 | MP-12-008-013-001/70 | 3 | राखीलाल | 1712008013/WH/22012034920526 | stop dem jirdodhar bagicha ke pas | 5238 | 1712008000NRG24070820230205708 | Processed | | 14/08/2023 | MP1712008_070823FTO_207436 | 205708 |