| 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. |
| 1730001WL024955 | MP-30-001-009-001/903 | 1 | Mangilal | 1730001009/WC/22012035092690 | WEST WEAR NIRMAN KARYA AMRIT SAROVAR ( SUNKEN POND) BANSKHEDA | 11310 | 1730001000NRG24220920230146551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1730001_220923APB_FTO_282603 | 146551 |
| 1730001WL0031246 | MP-30-001-009-001/903 | 1 | Mangilal | 1730001009/WC/22012035092690 | WEST WEAR NIRMAN KARYA AMRIT SAROVAR ( SUNKEN POND) BANSKHEDA | 11310 | 1730001000NRG24231120230184145 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 184145 |