| 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. |
| 1712004063WL093753 | MP-12-004-063-003/61 | 1 | रामजी | 1712004063/AV/22012034624358 | Panchayat Bhawan Me Atrikit karya & Tiles Work | 16370 | 1712004063NRG23210320230601868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1712004_220323APB_FTO_723694 | 601868 |
| 1712004WL0094974 | MP-12-004-063-003/61 | 1 | रामजी | 1712004063/AV/22012034624358 | Panchayat Bhawan Me Atrikit karya & Tiles Work | 16370 | 1712004063NRG23050620230611210 | Processed | | 12/06/2023 | MP1712004_070623FTO_76650 | 611210 |