| 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. |
| 1730006007WL005866 | MP-30-006-007-001/42-k | 1 | लक्ष्मीनारायण /कमोद | 1730006007/RS/22012034695409 | NALI NIRMAN KARYA MAAN SINGH KE MAKAN SE NALE KI OR | 2866 | 1730006007NRG24230620230049126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730006_240623APB_FTO_123287 | 49126 |
| 1730006WL0024431 | MP-30-006-007-001/42-k | 1 | लक्ष्मीनारायण /कमोद | 1730006007/RS/22012034695409 | NALI NIRMAN KARYA MAAN SINGH KE MAKAN SE NALE KI OR | 2866 | 1730006007NRG24190920230143752 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 143752 |