| 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. |
| 1730005010WL029954 | MP-30-005-010-001/397 | 1 | NARESH MEHRA | 1730005010/RC/22012034670059 | सीसीरोड निर्माण कार्य नाले की पुलिया से खेडपति माता मंदिर तक | 8837 | 1730005010NRG24081120230175163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1730005_081123APB_FTO_349815 | 175163 |
| 1730005WL0036443 | MP-30-005-010-001/397 | 1 | NARESH MEHRA | 1730005010/RC/22012034670059 | सीसीरोड निर्माण कार्य नाले की पुलिया से खेडपति माता मंदिर तक | 8837 | 1730005010NRG24100120240220305 | Processed | | 19/04/2024 | MP1730005_310324FTO_526030 | 220305 |