| 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. |
| 1712007WL023615 | MP-12-007-017-004/1717 | 1 | Ramkhelawan Kahar | 1712007017/RC/22012034633359 | Sudur Sampark Sadak Ramshuhavan Ke Ghar Se Manni Tak | 5861 | 1712007000NRG24141020230267991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1712007_141023APB_FTO_317564 | 267991 |
| 1712007WL0028798 | MP-12-007-017-004/1717 | 1 | Ramkhelawan Kahar | 1712007017/RC/22012034633359 | Sudur Sampark Sadak Ramshuhavan Ke Ghar Se Manni Tak | 5861 | 1712007000NRG24241120230323243 | Processed | | 01/01/2024 | MP1712007_251123FTO_364981 | 323243 |