| 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. |
| 1730001016WL004237 | MP-30-001-016-001/93-B | 2 | Panki | 1730001016/RC/22012034621551 | Puliya nirman karya paneswar rod meds ke pas dhoba khedi | 1728 | 1730001016NRG24140620230035535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | MP1730001_140623APB_FTO_92186 | 35535 |
| 1730001WL0009106 | MP-30-001-016-001/93-B | 2 | Panki | 1730001016/RC/22012034621551 | Puliya nirman karya paneswar rod meds ke pas dhoba khedi | 1728 | 1730001016NRG24070720230071939 | Processed | | 13/07/2023 | MP1730001_070723FTO_154143 | 71939 |