| 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. |
| 1730002026WL038104 | MP-30-002-026-005/80 | 1 | वीरसिह | 1730002026/IF/22012035091590 | khet talab veer singh prasiya | 10608 | 1730002026NRG24230120240232530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730002_230124APB_FTO_440142 | 232530 |
| 1730002WL0047959 | MP-30-002-026-005/80 | 1 | वीरसिह | 1730002026/IF/22012035091590 | khet talab veer singh prasiya | 10608 | 1730002026NRG24210520240311547 | Yet to be process | | | | 311547 |