| 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. |
| 1730004WL028313 | MP-30-004-047-002/1546 | 1 | Gouri shankar | 1730004047/WC/22012034600560 | khetTalab Nirman, Shakun Bai/Gyan singh ka khet | 7606 | 1730004000NRG24201020230162664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730004_201023APB_FTO_326618 | 162664 |
| 1730004WL0031061 | MP-30-004-047-002/1546 | 1 | Gouri shankar | 1730004047/WC/22012034600560 | khetTalab Nirman, Shakun Bai/Gyan singh ka khet | 7606 | 1730004000NRG24211120230182968 | Processed | | 12/03/2024 | MP1730004_271223FTO_409796 | 182968 |