| 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. |
| 1730006026WL000381 | MP-30-006-026-004/299 | 1 | deviprasad | 1730006026/RC/22012034626372 | नाली निर्माण कार्य रामक्रष्ण के घर से मोतीराम के घर की ओर | 344 | 1730006026NRG24270420230003269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1730006_270423APB_FTO_20368 | 3269 |
| 1730006WL0007860 | MP-30-006-026-004/299 | 1 | deviprasad | 1730006026/RC/22012034626372 | नाली निर्माण कार्य रामक्रष्ण के घर से मोतीराम के घर की ओर | 344 | 1730006026NRG24020720230062612 | Processed | | 13/07/2023 | MP1730006_070723FTO_153992 | 62612 |