| 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. |
| 1730006064WL003575 | MP-30-006-064-002/275 | 1 | कमल सिंह-रामदयाल | 1730006064/IF/22012034989435 | Khet Talab nirman Karya Munna lal / khet sinDokrigh | 1829 | 1730006064NRG24110620230030632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MP1730006_120623APB_FTO_85761 | 30632 |
| 1730006WL0005714 | MP-30-006-064-002/275 | 1 | कमल सिंह-रामदयाल | 1730006064/IF/22012034989435 | Khet Talab nirman Karya Munna lal / khet sinDokrigh | 1829 | 1730006064NRG24230620230047922 | Processed | | 13/07/2023 | MP1730006_070723FTO_153992 | 47922 |