| 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. |
| 1730002015WL028519 | MP-30-002-015-003/193 | 2 | शिवा बाई | 1730002015/IF/22012034964213 | khet talab nirman karya hakam singh/shankar lal mahunaj | 8480 | 1730002015NRG24231020230163856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730002_241023APB_FTO_330081 | 163856 |
| 1730002WL0031248 | MP-30-002-015-003/193 | 2 | शिवा बाई | 1730002015/IF/22012034964213 | khet talab nirman karya hakam singh/shankar lal mahunaj | 8480 | 1730002015NRG24231120230184149 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 184149 |