| 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. |
| 1730002049WL007668 | MP-30-002-049-001/478 | 1 | rajeev ahirwar | 1730002049/IF/22012034647591 | kapildhara koop mannulal/ramcharan berkhedi gp singhpur | 3418 | 1730002049NRG24010720230061260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730002_010723APB_FTO_142250 | 61260 |
| 1730002WL0020458 | MP-30-002-049-001/478 | 1 | rajeev ahirwar | 1730002049/IF/22012034647591 | kapildhara koop mannulal/ramcharan berkhedi gp singhpur | 3418 | 1730002049NRG24230820230125315 | Processed | | 28/08/2023 | MP1730002_230823FTO_232364 | 125315 |