| 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. |
| 1712005011WL036664 | MP-12-005-011-001/36 | 2 | अर्चना | 1712005011/IF/22012034634399 | khet talab nirman karya hitgrahi raghunath singh | 13873 | 1712005011NRG24240120240424022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712005_240124APB_FTO_442460 | 424022 |
| 1712005WL0046927 | MP-12-005-011-001/36 | 2 | अर्चना | 1712005011/IF/22012034634399 | khet talab nirman karya hitgrahi raghunath singh | 13873 | 1712005011NRG24220520240566089 | Yet to be process | | | | 566089 |