| 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. |
| 1712005012WL017070 | MP-12-005-012-002/400 | 2 | Bhuri bai | 1712005012/RC/22012034555141 | sudur sadak nirman main ROAD SE KUMHRAN BASTI TAK | 7163 | 1712005012NRG24300820230226834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/09/2023 | MP1712005_300823APB_FTO_241505 | 226834 |
| 1712005WL0021620 | MP-12-005-012-002/400 | 2 | Bhuri bai | 1712005012/RC/22012034555141 | sudur sadak nirman main ROAD SE KUMHRAN BASTI TAK | 7163 | 1712005012NRG24290920230251999 | Processed | | 01/01/2024 | MP1712005_291123FTO_368672 | 251999 |