| 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. |
| 1730001005WL015278 | MP-30-001-005-001/532 | 1 | naresh sharma | 1730001005/RS/22012034613818 | R C C NALI (JORAN KE GHAR SE KACHHWADE KI OR ) BAADODA | 7456 | 1730001005NRG24300720230102756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1730001_300723APB_FTO_194912 | 102756 |
| 1730001WL0023534 | MP-30-001-005-001/532 | 1 | naresh sharma | 1730001005/RS/22012034613818 | R C C NALI (JORAN KE GHAR SE KACHHWADE KI OR ) BAADODA | 7456 | 1730001005NRG24110920230139201 | Processed | | 09/11/2023 | MP1730001_260923FTO_291001 | 139201 |