| 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. |
| 1730007010WL038267 | MP-30-007-010-001/747 | 1 | महेश | 1730007010/RS/22012034705442 | नाली निर्माण कार्य मुनन्नलाल के महान से महेंद्र पटेल को दुकान तक | 13188 | 1730007010NRG24240120240233996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730007_250124APB_FTO_442673 | 233996 |
| 1730007WL0047756 | MP-30-007-010-001/747 | 1 | महेश | 1730007010/RS/22012034705442 | नाली निर्माण कार्य मुनन्नलाल के महान से महेंद्र पटेल को दुकान तक | 13188 | 1730007010NRG24030520240310693 | Yet to be process | | | MP1730007_110524FTO_32486 | 310693 |