| 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. |
| 1730003055WL025819 | MP-30-003-055-001/575 | 2 | jaldhara bai rajpoot | 1730003055/IF/22012034752198 | khet talab nirman prithvisingh/mulayam singh narayanpur | 7298 | 1730003055NRG24280920230150858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730003_290923APB_FTO_295684 | 150858 |
| 1730003WL0031105 | MP-30-003-055-001/575 | 2 | jaldhara bai rajpoot | 1730003055/IF/22012034752198 | khet talab nirman prithvisingh/mulayam singh narayanpur | 7298 | 1730003055NRG24221120230183318 | Processed | | 01/01/2024 | MP1730003_221123FTO_361986 | 183318 |