| 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. |
| 1730002WL006018 | MP-30-002-023-001/11-d | 2 | सबीता बाई | 1730002023/IF/22012035066721 | khet talab randeer s/o bharaielal | 2171 | 1730002000NRG24240620230050375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730002_240623APB_FTO_124454 | 50375 |
| 1730002WL0026965 | MP-30-002-023-001/11-d | 2 | सबीता बाई | 1730002023/IF/22012035066721 | khet talab randeer s/o bharaielal | 2171 | 1730002000NRG24081020230156398 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 156398 |