| 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. |
| 1730005050WL042078 | MP-30-005-050-003/818 | 1 | suresh kumar dhanak | 1730005050/IF/22012034743421 | khet talab nirman kary jabhar sing/manak sing ke khet mai gp kanwar gram utiya khurd | 12824 | 1730005050NRG24200220240265803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1730005_210224APB_FTO_470794 | 265803 |
| 1730005WL0047733 | MP-30-005-050-003/818 | 1 | suresh kumar dhanak | 1730005050/IF/22012034743421 | khet talab nirman kary jabhar sing/manak sing ke khet mai gp kanwar gram utiya khurd | 12824 | 1730005050NRG24290420240310636 | Yet to be process | | | | 310636 |