| 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. |
| 1730002023WL003196 | MP-30-002-023-001/11-d | 2 | सबीता बाई | 1730002023/IF/22012035066721 | khet talab randeer s/o bharaielal | 1409 | 1730002023NRG24080620230027416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MP1730002_080623APB_FTO_78351 | 27416 |
| 1730002WL0018507 | MP-30-002-023-001/11-d | 2 | सबीता बाई | 1730002023/IF/22012035066721 | khet talab randeer s/o bharaielal | 1409 | 1730002023NRG24110820230116187 | Processed | | 18/08/2023 | MP1730002_110823FTO_215024 | 116187 |