| 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. |
| 1730002050WL023189 | MP-30-002-050-001/115 | 1 | baddri | 1730002050/RC/22012034625197 | CC ROAD NIRMAN KARYA SANTOSH KE GHAR SE BAJAR KI OR GRAM SODERPUR | 7142 | 1730002050NRG24080920230137413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2023 | MP1730002_090923APB_FTO_258265 | 137413 |
| 1730002WL0025319 | MP-30-002-050-001/115 | 1 | baddri | 1730002050/RC/22012034625197 | CC ROAD NIRMAN KARYA SANTOSH KE GHAR SE BAJAR KI OR GRAM SODERPUR | 7142 | 1730002050NRG24240920230148235 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 148235 |