| 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. |
| 1730005WL038223 | MP-30-005-050-003/818 | 1 | suresh kumar dhanak | 1730005050/IF/22012034743421 | khet talab nirman kary jabhar sing/manak sing ke khet mai gp kanwar gram utiya khurd | 11790 | 1730005000NRG24230120240233529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730005_230124APB_FTO_441185 | 233529 |
| 1730005WL0047727 | MP-30-005-050-003/818 | 1 | suresh kumar dhanak | 1730005050/IF/22012034743421 | khet talab nirman kary jabhar sing/manak sing ke khet mai gp kanwar gram utiya khurd | 11790 | 1730005000NRG24290420240310627 | Yet to be process | | | | 310627 |