| 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. |
| 1730001WL018240 | MP-30-001-009-001/7211 | 1 | Shriram | 1730001009/WC/22012034966972 | SAMUDAYIK SANKAL POND ( IRSHAD KE KHET KE PASS ) BANSKHEDA | 6904 | 1730001000NRG24100820230115123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1730001_100823APB_FTO_214035 | 115123 |
| 1730001WL0025154 | MP-30-001-009-001/7211 | 1 | Shriram | 1730001009/WC/22012034966972 | SAMUDAYIK SANKAL POND ( IRSHAD KE KHET KE PASS ) BANSKHEDA | 6904 | 1730001000NRG24240920230147683 | Processed | | 09/11/2023 | MP1730001_061023FTO_307002 | 147683 |