| 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. |
| 1730003029WL021934 | MP-30-003-029-005/1-A | 1 | anjana ghoshi | 1730003029/IF/22012034974366 | kapil dhara koop aman singh | 6510 | 1730003029NRG24010920230131999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | MP1730003_010923APB_FTO_244267 | 131999 |
| 1730003WL0024400 | MP-30-003-029-005/1-A | 1 | anjana ghoshi | 1730003029/IF/22012034974366 | kapil dhara koop aman singh | 6510 | 1730003029NRG24190920230143618 | Processed | | 01/01/2024 | MP1730003_221123FTO_361986 | 143618 |