| 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. |
| 1712007WL039982 | MP-12-007-019-002/417 | 2 | ANAMIKA TIWARI | 1712007019/WH/22012034920899 | Hanuman Talab Gahrikaran, Kudarikala | 9197 | 1712007000NRG24150220240477255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712007_150224APB_FTO_464308 | 477255 |
| 1712007WL0046391 | MP-12-007-019-002/417 | 2 | ANAMIKA TIWARI | 1712007019/WH/22012034920899 | Hanuman Talab Gahrikaran, Kudarikala | 9197 | 1712007000NRG24290420240563425 | Processed | | 08/05/2024 | MP1712007_290424FTO_22210 | 563425 |