| 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. |
| 1730005WL024798 | MP-30-005-048-001/1652 | 1 | TARACHAND AHIRWAR | 1730005048/RC/22012034615467 | cc road narayan khojar ke ghar se prem sing ke ghar ki or | 7507 | 1730005000NRG24210920230145672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1730005_210923APB_FTO_279429 | 145672 |
| 1730005WL0031028 | MP-30-005-048-001/1652 | 1 | TARACHAND AHIRWAR | 1730005048/RC/22012034615467 | cc road narayan khojar ke ghar se prem sing ke ghar ki or | 7507 | 1730005000NRG24211120230182851 | Processed | | 01/01/2024 | MP1730005_221123FTO_361967 | 182851 |