| 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. |
| 1730006052WL017187 | MP-30-006-052-002/306-B | 1 | Arvind | 1730006052/IF/22012035024435 | Nandan Phal Udhayan Rama Bai/Santosh Kumar Ushapur | 6038 | 1730006052NRG24060820230110810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730006_060823APB_FTO_206032 | 110810 |
| 1730006WL0024481 | MP-30-006-052-002/306-B | 1 | Arvind | 1730006052/IF/22012035024435 | Nandan Phal Udhayan Rama Bai/Santosh Kumar Ushapur | 6038 | 1730006052NRG24190920230143921 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 143921 |