| 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. |
| 1730007043WL026661 | MP-30-007-043-001/481 | 3 | NEELESH | 1730007043/IF/22012034519849 | khet talab nirman gaytri bai/ mohan singh | 8342 | 1730007043NRG24051020230154930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730007_051023APB_FTO_304728 | 154930 |
| 1730007WL0031148 | MP-30-007-043-001/481 | 3 | NEELESH | 1730007043/IF/22012034519849 | khet talab nirman gaytri bai/ mohan singh | 8342 | 1730007043NRG24221120230183611 | Processed | | 01/01/2024 | MP1730007_231123FTO_362877 | 183611 |