| 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. |
| 1730002013WL027175 | MP-30-002-013-005/123 | 2 | KOSHLYA BAI | 1730002013/IF/22012034981398 | KAPILDHARA KOOP BABULAL/RAMSINGH GRAM CHANDONIGANJ | 8244 | 1730002013NRG24111020230157407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1730002_111023APB_FTO_312897 | 157407 |
| 1730002WL0031180 | MP-30-002-013-005/123 | 2 | KOSHLYA BAI | 1730002013/IF/22012034981398 | KAPILDHARA KOOP BABULAL/RAMSINGH GRAM CHANDONIGANJ | 8244 | 1730002013NRG24221120230183783 | Processed | | 01/01/2024 | MP1730002_241123FTO_363982 | 183783 |