| 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. |
| 1712001015WL040463 | MP-12-001-015-003/55 | 1 | अरूणेन्द्र | 1712001015/WH/22012034934690 | पुष्कर धरोहर मडकहा तालाब बंड सुधार एवं जीर्णोदधार कार्य बीरपुर | 17810 | 1712001015NRG24190220240484604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712001_190224APB_FTO_468271 | 484604 |
| 1712001WL0046419 | MP-12-001-015-003/55 | 1 | अरूणेन्द्र | 1712001015/WH/22012034934690 | पुष्कर धरोहर मडकहा तालाब बंड सुधार एवं जीर्णोदधार कार्य बीरपुर | 17810 | 1712001015NRG24300420240563579 | Yet to be process | | | MP1712001_190524FTO_39750 | 563579 |