| 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. |
| 1730002040WL007877 | MP-30-002-040-001/320-D | 2 | नीतेश | 1730002040/IF/22012034989248 | Kapildhara Koop Nitesh/Mahendra Kumar Rajpura | 2586 | 1730002040NRG24020720230062770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730002_020723APB_FTO_143464 | 62770 |
| 1730002WL0019880 | MP-30-002-040-001/320-D | 2 | नीतेश | 1730002040/IF/22012034989248 | Kapildhara Koop Nitesh/Mahendra Kumar Rajpura | 2586 | 1730002040NRG24190820230122610 | Processed | | 25/08/2023 | MP1730002_200823FTO_227204 | 122610 |