| 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. |
| 1712001010WL006608 | MP-12-001-010-001/140 | 4 | SHANTI | 1712001010/IF/22012035089088 | Parkulation tank nirman Ayodhya Dwivedi Vijaypur | 3234 | 1712001010NRG24270620230117844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712001_280623APB_FTO_132866 | 117844 |
| 1712001WL0021076 | MP-12-001-010-001/140 | 4 | SHANTI | 1712001010/IF/22012035089088 | Parkulation tank nirman Ayodhya Dwivedi Vijaypur | 3234 | 1712001010NRG24260920230248939 | Processed | | 10/11/2023 | MP1712001_260923FTO_289688 | 248939 |