| 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. |
| 1712002010WL005761 | MP-12-002-010-001/277 | 1 | रामऔतार अहिरवार | 1712002010/WC/22012034550162 | KHADAURA talab gahri karan karya khadaura | 1861 | 1712002010NRG24230620230104233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712002_240623APB_FTO_122463 | 104233 |
| 1712002WL0021172 | MP-12-002-010-001/277 | 1 | रामऔतार अहिरवार | 1712002010/WC/22012034550162 | KHADAURA talab gahri karan karya khadaura | 1861 | 1712002010NRG24260920230249550 | Yet to be process | | | | 249550 |