| 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. |
| 1730002023WL004722 | MP-30-002-023-001/19 | 2 | अयोध्यप्रशाद | 1730002023/IF/22012035070243 | kapildaar koop Babu lal s/o shyamlal | 2281 | 1730002023NRG24170620230039824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MP1730002_180623APB_FTO_102043 | 39824 |
| 1730002WL0018507 | MP-30-002-023-001/19 | 2 | अयोध्यप्रशाद | 1730002023/IF/22012035070243 | kapildaar koop Babu lal s/o shyamlal | 2281 | 1730002023NRG24110820230116191 | Processed | | 18/08/2023 | MP1730002_110823FTO_215024 | 116191 |