| 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. |
| 1730007062WL041599 | MP-30-007-062-002/587 | 1 | कन्हैया लाल | 1730007062/RS/22012034705254 | under ground nali niarman kriya styanarayan ke makan se naale ki our | 14304 | 1730007062NRG24160220240262039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730007_160224APB_FTO_466361 | 262039 |
| 1730007WL0048029 | MP-30-007-062-002/587 | 1 | कन्हैया लाल | 1730007062/RS/22012034705254 | under ground nali niarman kriya styanarayan ke makan se naale ki our | 14304 | 1730007062NRG24260520240311783 | Yet to be process | | | | 311783 |