| 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. |
| 1730002023WL008681 | MP-30-002-023-001/104 | 1 | भागचंद | 1730002023/IF/22012035066720 | khet talab bhagachandra s/o prem singh | 3617 | 1730002023NRG24050720230068351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MP1730002_100723APB_FTO_157515 | 68351 |
| 1730002WL0018507 | MP-30-002-023-001/104 | 1 | भागचंद | 1730002023/IF/22012035066720 | khet talab bhagachandra s/o prem singh | 3617 | 1730002023NRG24110820230116192 | Processed | | 18/08/2023 | MP1730002_110823FTO_215024 | 116192 |