| 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. |
| 1712001081WL010537 | MP-12-001-081-004/155 | 4 | mohni bunkar | 1712001081/WC/22012035036754 | Parkuleshan tank nirman gram ormani gp badkan | 4864 | 1712001081NRG24160720230178971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1712001_170723APB_FTO_172053 | 178971 |
| 1712001WL0016956 | MP-12-001-081-004/155 | 4 | mohni bunkar | 1712001081/WC/22012035036754 | Parkuleshan tank nirman gram ormani gp badkan | 4864 | 1712001081NRG24290820230226282 | Processed | | 02/09/2023 | MP1712001_290823FTO_240248 | 226282 |