| 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. |
| 1730004WL008132 | MP-30-004-010-001/103-B | 1 | Robin | 1730004010/RC/22012034594299 | Nali nirman, mohan singh ke ghar se nale ki or, singaldeep, beelkhedi | 2087 | 1730004000NRG24030720230063982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1730004_030723APB_FTO_144914 | 63982 |
| 1730004WL0011400 | MP-30-004-010-001/103-B | 1 | Robin | 1730004010/RC/22012034594299 | Nali nirman, mohan singh ke ghar se nale ki or, singaldeep, beelkhedi | 2087 | 1730004000NRG24180720230085401 | Processed | | 25/08/2023 | MP1730004_190823FTO_226414 | 85401 |