| 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. |
| 1730006026WL001680 | MP-30-006-026-004/299 | 1 | deviprasad | 1730006026/RC/22012034626372 | नाली निर्माण कार्य रामक्रष्ण के घर से मोतीराम के घर की ओर | 996 | 1730006026NRG24200520230014324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1730006_200523APB_FTO_49882 | 14324 |
| 1730006WL0002951 | MP-30-006-026-004/299 | 1 | deviprasad | 1730006026/RC/22012034626372 | नाली निर्माण कार्य रामक्रष्ण के घर से मोतीराम के घर की ओर | 996 | 1730006026NRG24050620230025053 | Processed | | 12/06/2023 | MP1730006_060623FTO_74791 | 25053 |