| 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. |
| 1712004029WL039949 | MP-12-004-029-001/119 | 2 | बेबी | 1712004029/IF/22012034790079 | CTR khet talab nirman karya dinesh kumar panday GRam mainha gp dewar | 8503 | 1712004029NRG24150220240476780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712004_150224APB_FTO_464298 | 476780 |
| 1712004WL0046510 | MP-12-004-029-001/119 | 2 | बेबी | 1712004029/IF/22012034790079 | CTR khet talab nirman karya dinesh kumar panday GRam mainha gp dewar | 8503 | 1712004029NRG24020520240563839 | Yet to be process | | | MP1712004_240524FTO_44982 | 563839 |