| 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. |
| 1730002046WL010740 | MP-30-002-046-005/132 | 2 | सियाबाई | 1730002046/IF/22012035049430 | KHET TALAB NIRMAN KASHIRAM/BALMUKAND GRAM-SARRA | 4158 | 1730002046NRG24150720230081997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1730002_150723APB_FTO_169405 | 81997 |
| 1730002WL0029353 | MP-30-002-046-005/132 | 2 | सियाबाई | 1730002046/IF/22012035049430 | KHET TALAB NIRMAN KASHIRAM/BALMUKAND GRAM-SARRA | 4158 | 1730002046NRG24011120230170327 | Rejected | Account closed | 04/01/2024 | MP1730002_061123FTO_347422 | 170327 |
| 1730002WL0036838 | MP-30-002-046-005/132 | 2 | सियाबाई | 1730002046/IF/22012035049430 | KHET TALAB NIRMAN KASHIRAM/BALMUKAND GRAM-SARRA | 4158 | 1730002046NRG24130120240223214 | Processed | | 28/03/2024 | MP1730002_210124FTO_439241 | 223214 |