| 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. |
| 1730002015WL005522 | MP-30-002-015-002/73 | 5 | रामवती | 1730002015/WC/22012034634048 | Talab jirnoddhar khumari road gram bhamargarh | 1200 | 1730002015NRG23130520220038368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | MP1730002_130522APB_FTO_120284 | 38368 |
| 1730002WL0052801 | MP-30-002-015-002/73 | 5 | रामवती | 1730002015/WC/22012034634048 | Talab jirnoddhar khumari road gram bhamargarh | 1200 | 1730002015NRG23021120220262000 | Rejected | No Such Account | 03/01/2024 | MP1730002_241123FTO_363984 | 262000 |
| 1730002WL0080865 | MP-30-002-015-002/73 | 5 | रामवती | 1730002015/WC/22012034634048 | Talab jirnoddhar khumari road gram bhamargarh | 1200 | 1730002015NRG23100120240369033 | Processed | | 16/03/2024 | MP1730002_170124FTO_435044 | 369033 |