| 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. |
| 1712003086WL013600 | MP-12-003-086-001/1287 | 1 | GOPIKA PRASAD SHUKLA | 1712003086/DP/22012034539926 | Charahgah nirman vistari karan gusaala ke peche Round | 4060 | 1712003086NRG23130520220082352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1712003_130522APB_FTO_121515 | 82352 |
| 1712003WL0068569 | MP-12-003-086-001/1287 | 1 | GOPIKA PRASAD SHUKLA | 1712003086/DP/22012034539926 | Charahgah nirman vistari karan gusaala ke peche Round | 4060 | 1712003086NRG23161120220442905 | Processed | | 25/11/2022 | MP1712003_201122FTO_522700 | 442905 |