| 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. |
| 1712007029WL036285 | MP-12-007-029-001/231 | 7 | Shilochana kol | 1712007029/AV/22012034516515 | Gaushala Nirman Gram Badwar | 8419 | 1712007029NRG24220120240418702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712007_220124APB_FTO_439770 | 418702 |
| 1712007WL0046406 | MP-12-007-029-001/231 | 7 | Shilochana kol | 1712007029/AV/22012034516515 | Gaushala Nirman Gram Badwar | 8419 | 1712007029NRG24290420240563451 | Processed | | 08/05/2024 | MP1712007_290424FTO_22210 | 563451 |