| 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. |
| 1730001013WL027062 | MP-30-001-013-002/322-D | 1 | CHANCHAL | 1730001013/RC/22012034643965 | C.C. ROAD NIRMAN MATA MANDIR SE HANUMAN MANDIR KI OR PARSORA | 12643 | 1730001013NRG24091020230156753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730001_101023APB_FTO_312829 | 156753 |
| 1730001WL0031243 | MP-30-001-013-002/322-D | 1 | CHANCHAL | 1730001013/RC/22012034643965 | C.C. ROAD NIRMAN MATA MANDIR SE HANUMAN MANDIR KI OR PARSORA | 12643 | 1730001013NRG24231120230184106 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184106 |