| 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. |
| 1730001006WL027623 | MP-30-001-006-001/220 | 1 | ANIL | 1730001006/AV/22012034640449 | Santidham Unnyan Karya Gram Bagod | 12612 | 1730001006NRG24141020230159639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730001_141023APB_FTO_318499 | 159639 |
| 1730001WL0031285 | MP-30-001-006-001/220 | 1 | ANIL | 1730001006/AV/22012034640449 | Santidham Unnyan Karya Gram Bagod | 12612 | 1730001006NRG24241120230184383 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184383 |