| 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. |
| 1730002013WL009499 | MP-30-002-013-007/13 | 1 | मुन्नालाल/गनपत | 1730002013/RS/22012034662494 | RCC NALI NIRMAN CHOKIDAR KE GHAR SE GOTHAN KI OR GRAM BANDOLI | 3961 | 1730002013NRG24100720230074295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1730002_100723APB_FTO_157515 | 74295 |
| 1730002WL0015682 | MP-30-002-013-007/13 | 1 | मुन्नालाल/गनपत | 1730002013/RS/22012034662494 | RCC NALI NIRMAN CHOKIDAR KE GHAR SE GOTHAN KI OR GRAM BANDOLI | 3961 | 1730002013NRG24010820230104695 | Processed | | 10/08/2023 | MP1730002_060823FTO_205668 | 104695 |