| 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. |
| 1730007073WL012949 | MP-30-007-048-002/581 | 3 | आकाश | 1730007073/RC/22012034643452 | cc road nirnam ramkumar rajak ke makan se deena sahu ke makan tak | 4515 | 1730007073NRG24240720230093382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730007_240723APB_FTO_184853 | 93382 |
| 1730007WL0026981 | MP-30-007-048-002/581 | 3 | आकाश | 1730007073/RC/22012034643452 | cc road nirnam ramkumar rajak ke makan se deena sahu ke makan tak | 4515 | 1730007073NRG24081020230156428 | Processed | | 13/03/2024 | MP1730007_050124FTO_421131 | 156428 |