| 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. |
| 1712005008WL004351 | MP-12-005-008-002/314 | 2 | Gudiya Dahiya | 1712005008/RC/22012034607807 | sudur sadak nirman kushwaaha basti se bamori gram suresh tiwari ke ghar ki or | 2590 | 1712005008NRG24150620230081886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1712005_150623APB_FTO_94404 | 81886 |
| 1712005WL0006993 | MP-12-005-008-002/314 | 2 | Gudiya Dahiya | 1712005008/RC/22012034607807 | sudur sadak nirman kushwaaha basti se bamori gram suresh tiwari ke ghar ki or | 2590 | 1712005008NRG24290620230124599 | Processed | | 11/07/2023 | MP1712005_300623FTO_139381 | 124599 |