| 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. |
| 1730003038WL024538 | MP-30-003-038-003/1227-D | 1 | rambihari | 1730003038/WC/22012034934821 | khet talab karan aa rajaram | 6869 | 1730003038NRG24200920230144274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1730003_200923APB_FTO_277591 | 144274 |
| 1730003WL0031156 | MP-30-003-038-003/1227-D | 1 | rambihari | 1730003038/WC/22012034934821 | khet talab karan aa rajaram | 6869 | 1730003038NRG24221120230183674 | Processed | | 16/03/2024 | MP1730003_020124FTO_417813 | 183674 |