| 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. |
| 1730002022WL037974 | MP-30-002-022-001/5157 | 2 | sourav kirar | 1730002022/IF/22012035113670 | कपिल धारा जस्मन सिंह / भैया लाल hardot | 11313 | 1730002022NRG24220120240231348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730002_230124APB_FTO_440142 | 231348 |
| 1730002WL0047911 | MP-30-002-022-001/5157 | 2 | sourav kirar | 1730002022/IF/22012035113670 | कपिल धारा जस्मन सिंह / भैया लाल hardot | 11313 | 1730002022NRG24200520240311346 | Yet to be process | | | | 311346 |