| 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. |
| 1730002010WL031784 | MP-30-002-010-004/242 | 1 | santosh | 1730002010/DP/22012034577040 | SAMUDAYAK KUP MANDIR KE PASS JAMANPANI GP BANSADEHI | 9460 | 1730002010NRG24011220230187580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1730002_011223APB_FTO_370391 | 187580 |
| 1730002WL0035918 | MP-30-002-010-004/242 | 1 | santosh | 1730002010/DP/22012034577040 | SAMUDAYAK KUP MANDIR KE PASS JAMANPANI GP BANSADEHI | 9460 | 1730002010NRG24060120240216938 | Processed | | 26/03/2024 | MP1730002_010224FTO_449637 | 216938 |