| 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. |
| 1730001037WL006327 | MP-30-001-037-003/102 | 1 | BHAVANI SINGH | 1730001037/RC/22012034639077 | CC ROAD (BADADUR SINGH KE BADE SE TORAN SING KE GHAR KI AUR) MANDWAI | 2566 | 1730001037NRG24260620230052141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730001_260623APB_FTO_127889 | 52141 |
| 1730001WL0028737 | MP-30-001-037-003/102 | 1 | BHAVANI SINGH | 1730001037/RC/22012034639077 | CC ROAD (BADADUR SINGH KE BADE SE TORAN SING KE GHAR KI AUR) MANDWAI | 2566 | 1730001037NRG24251020230165637 | Processed | | 09/11/2023 | MP1730001_251023FTO_332190 | 165637 |