| 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. |
| 1730007069WL030460 | MP-30-007-046-003/521-B | 1 | Supyar rajput | 1730007069/RC/22012034658442 | CC ROAD SAH NALI SHYAM PRAJAPATI SE MATA MANDIR KI OR | 9786 | 1730007069NRG24131120230178680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1730007_141123APB_FTO_355012 | 178680 |
| 1730007WL0036918 | MP-30-007-046-003/521-B | 1 | Supyar rajput | 1730007069/RC/22012034658442 | CC ROAD SAH NALI SHYAM PRAJAPATI SE MATA MANDIR KI OR | 9786 | 1730007069NRG24130120240223626 | Processed | | 12/04/2024 | MP1730007_150224FTO_465151 | 223626 |