| 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. |
| 1730003041WL037717 | MP-30-003-041-001/304-A | 1 | gaytari bai | 1730003041/IF/22012034600392 | Gayatri bai Faloddhan Maddeora GP Padariya Rajadhar | 11051 | 1730003041NRG24190120240229715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730003_210124APB_FTO_439071 | 229715 |
| 1730003WL0047754 | MP-30-003-041-001/304-A | 1 | gaytari bai | 1730003041/IF/22012034600392 | Gayatri bai Faloddhan Maddeora GP Padariya Rajadhar | 11051 | 1730003041NRG24030520240310686 | Yet to be process | | | MP1730003_150524FTO_35905 | 310686 |