| 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. |
| 1712008001WL026768 | MP-12-008-001-002/483 | 1 | Jawahar pal | 1712008001/WC/22012035084509 | D-Nirman Kary Jhanjhwari | 9628 | 1712008001NRG24061120230301024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712008_071123APB_FTO_348258 | 301024 |
| 1712008WL0035853 | MP-12-008-001-002/483 | 1 | Jawahar pal | 1712008001/WC/22012035084509 | D-Nirman Kary Jhanjhwari | 9628 | 1712008001NRG24190120240412575 | Processed | | 28/03/2024 | MP1712008_250124FTO_442899 | 412575 |