| 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. |
| 1730002054WL011775 | MP-30-002-054-002/305 | 3 | suman bai | 1730002054/IF/22012034964385 | khet talab nirman karya balveer singh/harinarayan kahula | 4288 | 1730002054NRG24200720230087345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730002_200723APB_FTO_176314 | 87345 |
| 1730002WL0027053 | MP-30-002-054-002/305 | 3 | suman bai | 1730002054/IF/22012034964385 | khet talab nirman karya balveer singh/harinarayan kahula | 4288 | 1730002054NRG24091020230156739 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 156739 |