| 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. |
| 1730001065WL002449 | MP-30-001-065-003/2396 | 2 | hembati bai | 1730001065/WC/22012034990351 | Amrat Sarovar NAVEEN TALAB NIRMAN KARY (BALAJI MANDIR KE PAS) | 1051 | 1730001065NRG24290520230020175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2023 | MP1730001_290523APB_FTO_63288 | 20175 |
| 1730001WL0005920 | MP-30-001-065-003/2396 | 2 | hembati bai | 1730001065/WC/22012034990351 | Amrat Sarovar NAVEEN TALAB NIRMAN KARY (BALAJI MANDIR KE PAS) | 1051 | 1730001065NRG24240620230049701 | Processed | | 12/07/2023 | MP1730001_060723FTO_152150 | 49701 |