| 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. |
| 1712001089WL030311 | MP-12-001-089-003/520 | 1 | Umesh Saket | 1712001089/WC/22012035081308 | डग पोण्ड निर्माण झगरहा नाला भौठी के पास झरी नकैला | 13183 | 1712001089NRG24071220230339075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MP1712001_071223APB_FTO_380318 | 339075 |
| 1712001WL0044050 | MP-12-001-089-003/520 | 1 | Umesh Saket | 1712001089/WC/22012035081308 | डग पोण्ड निर्माण झगरहा नाला भौठी के पास झरी नकैला | 13183 | 1712001089NRG24190320240538014 | Yet to be process | | | MP1712001_190324FTO_509459 | 538014 |