| 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. |
| 1730007034WL016403 | MP-30-007-034-001/591 | 1 | रेशम कुमार लोधी | 1730007034/RS/22012034641845 | स्वच्छता परिसर निर्माण कार्य शाला भवन के पास खुनिया | 5208 | 1730007034NRG24030820230107381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730007_030823APB_FTO_201108 | 107381 |
| 1730007WL0026969 | MP-30-007-034-001/591 | 1 | रेशम कुमार लोधी | 1730007034/RS/22012034641845 | स्वच्छता परिसर निर्माण कार्य शाला भवन के पास खुनिया | 5208 | 1730007034NRG24081020230156405 | Processed | | 01/01/2024 | MP1730007_221123FTO_361951 | 156405 |