| 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. |
| 1712003034WL027299 | MP-12-003-034-001/618-A | 1 | Rambali kushwaha | 1712003034/WC/22012035004546 | KHET TALAB NIRMAD KARYA SANTOSH KUSHWAHA PANGARA | 8400 | 1712003034NRG24101120230307799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1712003_101123APB_FTO_352377 | 307799 |
| 1712003WL0034553 | MP-12-003-034-001/618-A | 1 | Rambali kushwaha | 1712003034/WC/22012035004546 | KHET TALAB NIRMAD KARYA SANTOSH KUSHWAHA PANGARA | 8400 | 1712003034NRG24100120240394797 | Processed | | 14/03/2024 | MP1712003_160124FTO_433445 | 394797 |