| 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. |
| 1730007WL003559 | MP-30-007-025-001/64 | 1 | बलवान | 1730007025/RC/22012034628361 | C.C. ROAD NIRMAN PURANI SADAK SE SHA. HIGH SCHOOL KI OR KATHOTIYA | 1459 | 1730007000NRG24100620230030447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1730007_100623APB_FTO_83135 | 30447 |
| 1730007WL0018455 | MP-30-007-025-001/64 | 1 | बलवान | 1730007025/RC/22012034628361 | C.C. ROAD NIRMAN PURANI SADAK SE SHA. HIGH SCHOOL KI OR KATHOTIYA | 1459 | 1730007000NRG24110820230115917 | Rejected | Account closed | 15/09/2023 | MP1730007_110823FTO_215628 | 115917 |
| 1730007WL0031298 | MP-30-007-025-001/64 | 1 | बलवान | 1730007025/RC/22012034628361 | C.C. ROAD NIRMAN PURANI SADAK SE SHA. HIGH SCHOOL KI OR KATHOTIYA | 1459 | 1730007000NRG24241120230184445 | Processed | | 01/01/2024 | MP1730007_291123FTO_367796 | 184445 |