| 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. |
| 1730007049WL030814 | MP-30-007-049-002/586 | 1 | babulal prajapati | 1730007049/WH/22012034937730 | नदी सुद्रणिकरण कार्य सिमरिया | 9719 | 1730007049NRG24181120230180875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1730007_181123APB_FTO_358452 | 180875 |
| 1730007WL0037395 | MP-30-007-049-002/586 | 1 | babulal prajapati | 1730007049/WH/22012034937730 | नदी सुद्रणिकरण कार्य सिमरिया | 9719 | 1730007049NRG24170120240227398 | Processed | | 12/04/2024 | MP1730007_150224FTO_465151 | 227398 |