| 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. |
| 1712008WL007855 | MP-12-008-083-001/1223 | 1 | Chandan kol | 1712008083/WH/22012034929966 | पुष्कर धरोहर मसुरहा तालाब जीर्णोधार कार्य झुकेही | 2502 | 1712008000NRG24030720230137821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1712008_030723APB_FTO_144727 | 137821 |
| 1712008WL0013729 | MP-12-008-083-001/1223 | 1 | Chandan kol | 1712008083/WH/22012034929966 | पुष्कर धरोहर मसुरहा तालाब जीर्णोधार कार्य झुकेही | 2502 | 1712008000NRG24070820230205688 | Processed | | 14/08/2023 | MP1712008_070823FTO_207436 | 205688 |