| 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. |
| 1730003WL010999 | MP-30-003-058-003/327-A | 1 | राजकुमार | 1730003058/IF/22012034979202 | Kapil dhara koop rajkumar /vijay | 4388 | 1730003000NRG24160720230083115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1730003_160723APB_FTO_171224 | 83115 |
| 1730003WL0018439 | MP-30-003-058-003/327-A | 1 | राजकुमार | 1730003058/IF/22012034979202 | Kapil dhara koop rajkumar /vijay | 4388 | 1730003000NRG24110820230115845 | Processed | | 25/08/2023 | MP1730003_180823FTO_224262 | 115845 |