| 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. |
| 1712008002WL010291 | MP-12-008-002-002/320 | 4 | तुलसा | 1712008002/WH/22012034920456 | जरमुहा तालाब मेड सुधारएवं गाद निकासी | 5197 | 1712008002NRG24150720230175631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1712008_150723APB_FTO_169710 | 175631 |
| 1712008WL0015404 | MP-12-008-002-002/320 | 4 | तुलसा | 1712008002/WH/22012034920456 | जरमुहा तालाब मेड सुधारएवं गाद निकासी | 5197 | 1712008002NRG24180820230216214 | Processed | | 25/08/2023 | MP1712008_180823FTO_224309 | 216214 |