| 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. |
| 1730007034WL040782 | MP-30-007-034-002/995-B | 1 | Udayram kirar | 1730007034/RC/22012034671707 | CC Road nirman kary PM sadak se Karelal adiwashi k makan Tak | 13801 | 1730007034NRG24100220240255483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730007_110224APB_FTO_459838 | 255483 |
| 1730007WL0047764 | MP-30-007-034-002/995-B | 1 | Udayram kirar | 1730007034/RC/22012034671707 | CC Road nirman kary PM sadak se Karelal adiwashi k makan Tak | 13801 | 1730007034NRG24070520240310716 | Rejected | Account closed | 20/05/2024 | MP1730007_110524FTO_32486 | 310716 |