| 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. |
| 1730001WL002057 | MP-30-001-002-001/1311 | 1 | SANJU | 1730001002/WC/22012034968085 | SANKAN POND TALAAB NIRMAN KARYA (GOHA) | 607 | 1730001000NRG24240520230017312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1730001_240523APB_FTO_55980 | 17312 |
| 1730001WL0009114 | MP-30-001-002-001/1311 | 1 | SANJU | 1730001002/WC/22012034968085 | SANKAN POND TALAAB NIRMAN KARYA (GOHA) | 607 | 1730001000NRG24070720230071973 | Processed | | 13/07/2023 | MP1730001_070723FTO_154143 | 71973 |