| 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. |
| 1730003WL025547 | MP-30-003-038-003/1227-D | 1 | rambihari | 1730003038/WC/22012034934821 | khet talab karan aa rajaram | 6873 | 1730003000NRG24260920230149369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730003_260923APB_FTO_290606 | 149369 |
| 1730003WL0031155 | MP-30-003-038-003/1227-D | 1 | rambihari | 1730003038/WC/22012034934821 | khet talab karan aa rajaram | 6873 | 1730003000NRG24221120230183673 | Processed | | 16/03/2024 | MP1730003_020124FTO_417813 | 183673 |