| 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. |
| 1730002003WL007014 | MP-30-002-003-003/70 | 2 | विमलाबाई | 1730002003/RC/22012034613428 | GRAWAL ROAD SILWANI GAIRATGANJ ROAD SE GOPAL ADIWASI KE KHET KI OR GRAM BHANPURGANJ | 2473 | 1730002003NRG24290620230056933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730002_290623APB_FTO_136623 | 56933 |
| 1730002WL0027129 | MP-30-002-003-003/70 | 2 | विमलाबाई | 1730002003/RC/22012034613428 | GRAWAL ROAD SILWANI GAIRATGANJ ROAD SE GOPAL ADIWASI KE KHET KI OR GRAM BHANPURGANJ | 2473 | 1730002003NRG24101020230157178 | Processed | | 09/11/2023 | MP1730002_171023FTO_321113 | 157178 |