| 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. |
| 1712002046WL006376 | MP-12-002-046-005/142 | 1 | लालजी/सहादेव | 1712002046/IF/22012034519092 | KHET TALAB NIRMAN LALJI AHIRWAR / SAHADEV AHIRWAR | 2245 | 1712002046NRG24260620230113496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712002_270623APB_FTO_130474 | 113496 |
| 1712002WL0022788 | MP-12-002-046-005/142 | 1 | लालजी/सहादेव | 1712002046/IF/22012034519092 | KHET TALAB NIRMAN LALJI AHIRWAR / SAHADEV AHIRWAR | 2245 | 1712002046NRG24081020230261287 | Yet to be process | | | | 261287 |