| 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. |
| 1730003WL020812 | MP-30-003-053-001/11-B | 1 | Netram | 1730003053/RC/22012034634296 | सी सी रोड निर्माण मेन रोड से चबंूतरा की ओर देवलापुर | 6416 | 1730003000NRG24250820230126872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MP1730003_280823APB_FTO_238549 | 126872 |
| 1730003WL0022603 | MP-30-003-053-001/11-B | 1 | Netram | 1730003053/RC/22012034634296 | सी सी रोड निर्माण मेन रोड से चबंूतरा की ओर देवलापुर | 6416 | 1730003000NRG24050920230134751 | Processed | | 01/01/2024 | MP1730003_221123FTO_361986 | 134751 |