| 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. |
| 1730007038WL012271 | MP-30-007-038-001/78 | 4 | Shivam Rajput | 1730007038/RC/22012034630018 | आर सीसी नाली निर्माण प्राथमिकशाला से आगनवडी की ओर | 4008 | 1730007038NRG24210720230090250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730007_210723APB_FTO_179991 | 90250 |
| 1730007WL0018512 | MP-30-007-038-001/78 | 4 | Shivam Rajput | 1730007038/RC/22012034630018 | आर सीसी नाली निर्माण प्राथमिकशाला से आगनवडी की ओर | 4008 | 1730007038NRG24110820230116233 | Processed | | 18/08/2023 | MP1730007_110823FTO_215628 | 116233 |