| 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. |
| 1712007019WL040924 | MP-12-007-019-002/417 | 2 | ANAMIKA TIWARI | 1712007019/WH/22012034920899 | Hanuman Talab Gahrikaran, Kudarikala | 9391 | 1712007019NRG24220220240492108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712007_230224APB_FTO_472556 | 492108 |
| 1712007WL0046430 | MP-12-007-019-002/417 | 2 | ANAMIKA TIWARI | 1712007019/WH/22012034920899 | Hanuman Talab Gahrikaran, Kudarikala | 9391 | 1712007019NRG24300420240563645 | Processed | | 10/05/2024 | MP1712007_030524FTO_26165 | 563645 |