| 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. |
| 1712008WL091148 | MP-12-008-103-004/29 | 1 | अशोकसिह/दुलारेसिह | 1712008103/WC/22012034978834 | laghu talab nirman karya manaura | 29679 | 1712008000NRG23240220230583222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1712008_240223APB_FTO_682373 | 583222 |
| 1712008WL0094827 | MP-12-008-103-004/29 | 1 | अशोकसिह/दुलारेसिह | 1712008103/WC/22012034978834 | laghu talab nirman karya manaura | 29679 | 1712008000NRG23300520230610464 | Processed | | 09/06/2023 | MP1712008_040623FTO_72379 | 610464 |