| 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. |
| 1730003025WL025101 | MP-30-003-025-002/153-A | 2 | premsundhari singh | 1730003025/RC/22012034606774 | सी सी रोड निर्माण मुख्यमंत्री रोड से राजेश जैन के मकान तक ग्राम कोहनियां | 7105 | 1730003025NRG24230920230147316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1730003_230923APB_FTO_284842 | 147316 |
| 1730003WL0031188 | MP-30-003-025-002/153-A | 2 | premsundhari singh | 1730003025/RC/22012034606774 | सी सी रोड निर्माण मुख्यमंत्री रोड से राजेश जैन के मकान तक ग्राम कोहनियां | 7105 | 1730003025NRG24221120230183809 | Processed | | 13/03/2024 | MP1730003_100124FTO_426258 | 183809 |