| 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. |
| 1730001047WL009975 | MP-30-001-047-002/82 | 1 | NAVAL SINGH | 1730001047/IF/22012035009344 | NANDAN FALODYAN NAVAL SINGH | 4394 | 1730001047NRG24120720230077168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1730001_120723APB_FTO_163709 | 77168 |
| 1730001WL0019897 | MP-30-001-047-002/82 | 1 | NAVAL SINGH | 1730001047/IF/22012035009344 | NANDAN FALODYAN NAVAL SINGH | 4394 | 1730001047NRG24190820230122682 | Processed | | 25/08/2023 | MP1730001_190823FTO_227024 | 122682 |