| 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. |
| 1730002026WL041551 | MP-30-002-026-002/196 | 1 | हसीन खा | 1730002026/IF/22012035169014 | Kapil dhara koop sohrab khan/tahbbat khan uradmau | 12205 | 1730002026NRG24160220240261564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730002_160224APB_FTO_465528 | 261564 |
| 1730002WL0047959 | MP-30-002-026-002/196 | 1 | हसीन खा | 1730002026/IF/22012035169014 | Kapil dhara koop sohrab khan/tahbbat khan uradmau | 12205 | 1730002026NRG24210520240311546 | Yet to be process | | | | 311546 |