| 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. |
| 1730003WL007750 | MP-30-003-014-001/890 | 1 | ramswaroop | 1730003014/WC/22012035039306 | bolder chek dem rameshwar ke khet ke paas ghoghri | 3556 | 1730003000NRG24020720230061881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730003_020723APB_FTO_142820 | 61881 |
| 1730003WL0018424 | MP-30-003-014-001/890 | 1 | ramswaroop | 1730003014/WC/22012035039306 | bolder chek dem rameshwar ke khet ke paas ghoghri | 3556 | 1730003000NRG24110820230115818 | Processed | | 25/08/2023 | MP1730003_180823FTO_224262 | 115818 |