| 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. |
| 1730001015WL012793 | MP-30-001-015-002/294 | 1 | VINOD | 1730001015/RC/22012034642725 | CC ROAD SURAJ SINGH K GHAR SE GANGA RAM K GHAR KI OR AVAM SCHOOL OR MANDIR FIROZPUR | 5365 | 1730001015NRG24230720230092784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730001_230723APB_FTO_182660 | 92784 |
| 1730001WL0024323 | MP-30-001-015-002/294 | 1 | VINOD | 1730001015/RC/22012034642725 | CC ROAD SURAJ SINGH K GHAR SE GANGA RAM K GHAR KI OR AVAM SCHOOL OR MANDIR FIROZPUR | 5365 | 1730001015NRG24180920230143090 | Processed | | 09/11/2023 | MP1730001_260923FTO_291001 | 143090 |