| 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. |
| 1730001041WL019031 | MP-30-001-041-001/432 | 2 | keshav kushwah | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 8808 | 1730001041NRG24140820230118860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | MP1730001_150823APB_FTO_220398 | 118860 |
| 1730001WL0021813 | MP-30-001-041-001/432 | 2 | keshav kushwah | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 8808 | 1730001041NRG24310820230131576 | Processed | | 13/09/2023 | MP1730001_100923FTO_259591 | 131576 |