| 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. |
| 1730003WL005989 | MP-30-003-043-002/302 | 2 | Rachna | 1730003043/IF/22012035094270 | Kapildhara Koop Nirman Sivraj/Babulal | 3037 | 1730003000NRG24240620230050219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730003_240623APB_FTO_124699 | 50219 |
| 1730003WL0026809 | MP-30-003-043-002/302 | 2 | Rachna | 1730003043/IF/22012035094270 | Kapildhara Koop Nirman Sivraj/Babulal | 3037 | 1730003000NRG24071020230155609 | Processed | | 01/01/2024 | MP1730003_221123FTO_361985 | 155609 |