| 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. |
| 1730001041WL010277 | MP-30-001-041-001/432 | 2 | keshav kushwah | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 3702 | 1730001041NRG24130720230078917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1730001_150723APB_FTO_169752 | 78917 |
| 1730001WL0015456 | MP-30-001-041-001/432 | 2 | keshav kushwah | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 3702 | 1730001041NRG24310720230103666 | Processed | | 06/08/2023 | MP1730001_020823FTO_199706 | 103666 |