| 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. |
| 1712003072WL008154 | MP-12-003-072-004/216 | 1 | वीरेंद्र मिश्रा | 1712003072/IF/22012035092732 | khet talab rajlalan bagri | 3274 | 1712003072NRG24040720230142823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1712003_040723APB_FTO_147118 | 142823 |
| 1712003WL0014295 | MP-12-003-072-004/216 | 1 | वीरेंद्र मिश्रा | 1712003072/IF/22012035092732 | khet talab rajlalan bagri | 3274 | 1712003072NRG24110820230209175 | Processed | | 24/08/2023 | MP1712003_170823FTO_222648 | 209175 |