| 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. |
| 1730002033WL012405 | MP-30-002-033-001/30 | 1 | जयराम | 1730002033/IF/22012034541917 | Kapildhara koop Nirman Dilipsingh / Balaram Agriyakhurd | 5009 | 1730002033NRG24220720230090988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1730002_220723APB_FTO_181138 | 90988 |
| 1730002WL0020816 | MP-30-002-033-001/30 | 1 | जयराम | 1730002033/IF/22012034541917 | Kapildhara koop Nirman Dilipsingh / Balaram Agriyakhurd | 5009 | 1730002033NRG24250820230126882 | Processed | | 01/09/2023 | MP1730002_260823FTO_236089 | 126882 |