| 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. |
| 1730001011WL019575 | MP-30-001-011-002/195 | 2 | KANCHANIYA BAI | 1730001011/WC/22012035053246 | AMRIT SAROVAR NAVEEN TALAB PAPPU KE KHET KE PASS BHADNER | 8769 | 1730001011NRG24170820230121140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1730001_170823APB_FTO_223922 | 121140 |
| 1730001WL0032763 | MP-30-001-011-002/195 | 2 | KANCHANIYA BAI | 1730001011/WC/22012035053246 | AMRIT SAROVAR NAVEEN TALAB PAPPU KE KHET KE PASS BHADNER | 8769 | 1730001011NRG24101220230194039 | Processed | | 01/03/2024 | MP1730001_101223FTO_384360 | 194039 |