| 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. |
| 1730002042WL027426 | MP-30-002-042-004/36-C | 5 | ANEEKET | 1730002042/IF/22012034979536 | खेत तालाबनिर्माण कार्य रामबतिबाई/चिरोंजिलाल समनापुर | 7992 | 1730002042NRG24121020230158689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730002_131023APB_FTO_316115 | 158689 |
| 1730002WL0031222 | MP-30-002-042-004/36-C | 5 | ANEEKET | 1730002042/IF/22012034979536 | खेत तालाबनिर्माण कार्य रामबतिबाई/चिरोंजिलाल समनापुर | 7992 | 1730002042NRG24231120230184003 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 184003 |