| 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. |
| 1730006WL028589 | MP-30-006-048-003/506 | 2 | vimla | 1730006048/IF/22012034452239 | KAPILDHARA KOPP NIRMAN UMASHANKAR | 9415 | 1730006000NRG24241020230164461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730006_241023APB_FTO_330195 | 164461 |
| 1730006WL0031115 | MP-30-006-048-003/506 | 2 | vimla | 1730006048/IF/22012034452239 | KAPILDHARA KOPP NIRMAN UMASHANKAR | 9415 | 1730006000NRG24221120230183371 | Processed | | 01/01/2024 | MP1730006_241123FTO_364138 | 183371 |