| 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. |
| 1730001015WL019555 | MP-30-001-015-002/294 | 1 | VINOD | 1730001015/RC/22012034642725 | CC ROAD SURAJ SINGH K GHAR SE GANGA RAM K GHAR KI OR AVAM SCHOOL OR MANDIR FIROZPUR | 8723 | 1730001015NRG24170820230121017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1730001_170823APB_FTO_223922 | 121017 |
| 1730001WL0032771 | MP-30-001-015-002/294 | 1 | VINOD | 1730001015/RC/22012034642725 | CC ROAD SURAJ SINGH K GHAR SE GANGA RAM K GHAR KI OR AVAM SCHOOL OR MANDIR FIROZPUR | 8723 | 1730001015NRG24101220230194060 | Processed | | 01/03/2024 | MP1730001_101223FTO_384360 | 194060 |