| 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. |
| 1712005WL001701 | MP-12-005-092-001/122 | 2 | चन्दावाई | 1712005092/IF/22012034674749 | KHET TALAB NIRMAN HITGRAHI ANOOP SINGH | 1290 | 1712005000NRG24220520230033369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1712005_220523APB_FTO_52578 | 33369 |
| 1712005WL0003621 | MP-12-005-092-001/122 | 2 | चन्दावाई | 1712005092/IF/22012034674749 | KHET TALAB NIRMAN HITGRAHI ANOOP SINGH | 1290 | 1712005000NRG24110620230069609 | Rejected | No Such Account | 20/06/2023 | MP1712005_130623FTO_89586 | 69609 |
| 1712005WL0006988 | MP-12-005-092-001/122 | 2 | चन्दावाई | 1712005092/IF/22012034674749 | KHET TALAB NIRMAN HITGRAHI ANOOP SINGH | 1290 | 1712005000NRG24290620230124579 | Rejected | No Such Account | 13/07/2023 | MP1712005_300623FTO_139381 | 124579 |
| 1712005WL0013549 | MP-12-005-092-001/122 | 2 | चन्दावाई | 1712005092/IF/22012034674749 | KHET TALAB NIRMAN HITGRAHI ANOOP SINGH | 1290 | 1712005000NRG24050820230204227 | Processed | | 10/08/2023 | MP1712005_060823FTO_206463 | 204227 |