| 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. |
| 1730001011WL015810 | MP-30-001-011-002/195 | 2 | KANCHANIYA BAI | 1730001011/WC/22012035053246 | AMRIT SAROVAR NAVEEN TALAB PAPPU KE KHET KE PASS BHADNER | 7049 | 1730001011NRG24010820230105196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1730001_010823APB_FTO_198658 | 105196 |
| 1730001WL0020618 | MP-30-001-011-002/195 | 2 | KANCHANIYA BAI | 1730001011/WC/22012035053246 | AMRIT SAROVAR NAVEEN TALAB PAPPU KE KHET KE PASS BHADNER | 7049 | 1730001011NRG24240820230126124 | Processed | | 01/09/2023 | MP1730001_260823FTO_236871 | 126124 |