| 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. |
| 1712001084WL000801 | MP-12-001-084-001/1776 | 5 | GUDIYAPRAJPATI | 1712001084/WC/22012034965898 | अम़त सरोवर नवीन तालाब निर्माण बड़ा नाला नयागांव | 659 | 1712001084NRG24080520230016966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1712001_080523APB_FTO_32957 | 16966 |
| 1712001WL0012021 | MP-12-001-084-001/1776 | 5 | GUDIYAPRAJPATI | 1712001084/WC/22012034965898 | अम़त सरोवर नवीन तालाब निर्माण बड़ा नाला नयागांव | 659 | 1712001084NRG24260720230194002 | Processed | | 31/07/2023 | MP1712001_260723FTO_188374 | 194002 |