| 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. |
| 1730001050WL008690 | MP-30-001-050-001/1016-A | 1 | DEEPCHAND | 1730001050/RS/22012034686239 | SAMUDAYIK NADEP (SHOBHAN BHEEL K GHAR K PASS) | 2788 | 1730001050NRG24050720230068441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730001_060723APB_FTO_151106 | 68441 |
| 1730001WL0017965 | MP-30-001-050-001/1016-A | 1 | DEEPCHAND | 1730001050/RS/22012034686239 | SAMUDAYIK NADEP (SHOBHAN BHEEL K GHAR K PASS) | 2788 | 1730001050NRG24090820230114101 | Processed | | 09/11/2023 | MP1730001_151023FTO_319526 | 114101 |