| 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. |
| 1730002023WL006248 | MP-30-002-023-001/19 | 2 | अयोध्यप्रशाद | 1730002023/IF/22012035070243 | kapildaar koop Babu lal s/o shyamlal | 2284 | 1730002023NRG24250620230051550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730002_250623APB_FTO_126242 | 51550 |
| 1730002WL0027051 | MP-30-002-023-001/19 | 2 | अयोध्यप्रशाद | 1730002023/IF/22012035070243 | kapildaar koop Babu lal s/o shyamlal | 2284 | 1730002023NRG24091020230156733 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 156733 |