| 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. |
| 1730002041WL003450 | MP-30-002-041-001/142 | 2 | भगवती | 1730002041/IF/22012034970155 | KAPILDHARA KOOP SONU/BABULAL AHIRWAR GRAM RAMPURAKALAN | 1274 | 1730002041NRG24090620230029569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1730002_100623APB_FTO_82228 | 29569 |
| 1730002WL0015759 | MP-30-002-041-001/142 | 2 | भगवती | 1730002041/IF/22012034970155 | KAPILDHARA KOOP SONU/BABULAL AHIRWAR GRAM RAMPURAKALAN | 1274 | 1730002041NRG24010820230105013 | Processed | | 25/08/2023 | MP1730002_200823FTO_227204 | 105013 |