| 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. |
| 1730003010WL024205 | MP-30-003-010-003/901 | 1 | rmpyari | 1730003010/RC/22012034635336 | amrat sarovar sthal tak pahuch marg hetu aproch gram jamuniya ma.shcool se amrit sarovar ki or | 6988 | 1730003010NRG24160920230142539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730003_180923APB_FTO_271296 | 142539 |
| 1730003WL0031186 | MP-30-003-010-003/901 | 1 | rmpyari | 1730003010/RC/22012034635336 | amrat sarovar sthal tak pahuch marg hetu aproch gram jamuniya ma.shcool se amrit sarovar ki or | 6988 | 1730003010NRG24221120230183807 | Processed | | 16/03/2024 | MP1730003_020124FTO_417813 | 183807 |