| 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. |
| 1730005010WL030599 | MP-30-005-010-001/397 | 1 | NARESH MEHRA | 1730005010/RC/22012034670059 | सीसीरोड निर्माण कार्य नाले की पुलिया से खेडपति माता मंदिर तक | 9003 | 1730005010NRG24151120230179648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1730005_161123APB_FTO_357002 | 179648 |
| 1730005WL0036443 | MP-30-005-010-001/397 | 1 | NARESH MEHRA | 1730005010/RC/22012034670059 | सीसीरोड निर्माण कार्य नाले की पुलिया से खेडपति माता मंदिर तक | 9003 | 1730005010NRG24100120240220306 | Processed | | 19/04/2024 | MP1730005_310324FTO_526030 | 220306 |