| 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. |
| 1730007054WL030037 | MP-30-007-054-001/718 | 1 | NEELESH DHAKAR | 1730007054/RS/22012034699423 | RCC NALI NIRMAN LAXMAN SINGH BADARI KE MAKAN SE HALKE VEER KE MAKAN KI OR | 9330 | 1730007054NRG24081120230175729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1730007_081123APB_FTO_350140 | 175729 |
| 1730007WL0036919 | MP-30-007-054-001/718 | 1 | NEELESH DHAKAR | 1730007054/RS/22012034699423 | RCC NALI NIRMAN LAXMAN SINGH BADARI KE MAKAN SE HALKE VEER KE MAKAN KI OR | 9330 | 1730007054NRG24130120240223627 | Processed | | 12/04/2024 | MP1730007_150224FTO_465151 | 223627 |