| 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. |
| 1730003WL002514 | MP-30-003-014-001/890 | 1 | ramswaroop | 1730003014/AV/22012034629638 | khel maidan nirman gram ghoghri | 1255 | 1730003000NRG24300520230020922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1730003_310523APB_FTO_65793 | 20922 |
| 1730003WL0018424 | MP-30-003-014-001/890 | 1 | ramswaroop | 1730003014/AV/22012034629638 | khel maidan nirman gram ghoghri | 1255 | 1730003000NRG24110820230115816 | Processed | | 25/08/2023 | MP1730003_180823FTO_224262 | 115816 |