| 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. |
| 1730006025WL030488 | MP-30-006-025-003/75-k | 1 | महेश /राजाराम | 1730006025/IF/22012035142115 | Van adhikar Boldar mend vandhan/prahalad/nanehveer | 10197 | 1730006025NRG24141120230178807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1730006_141123APB_FTO_355693 | 178807 |
| 1730006WL0035820 | MP-30-006-025-003/75-k | 1 | महेश /राजाराम | 1730006025/IF/22012035142115 | Van adhikar Boldar mend vandhan/prahalad/nanehveer | 10197 | 1730006025NRG24050120240216273 | Processed | | 26/03/2024 | MP1730006_060224FTO_454643 | 216273 |