| 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. |
| 1730001041WL007407 | MP-30-001-041-001/432 | 2 | keshav kushwah | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 2977 | 1730001041NRG24300620230059622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730001_300623APB_FTO_140101 | 59622 |
| 1730001WL0012202 | MP-30-001-041-001/432 | 2 | keshav kushwah | 1730001041/WC/22012035053301 | Amrit Sarovar Nirman Kary Gram MEHGAON | 2977 | 1730001041NRG24210720230089943 | Processed | | 28/07/2023 | MP1730001_220723FTO_181931 | 89943 |