| 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. |
| 1730002WL015384 | MP-30-002-048-002/14 | 4 | सोनू | 1730002048/IF/22012034616179 | khet Talab Veerandra / Parvat singh BPL Gram Jinnor Shobhapur | 3086 | 1730002000NRG23230620220110681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1730002_230622APB_FTO_221900 | 110681 |
| 1730002WL0043475 | MP-30-002-048-002/14 | 4 | सोनू | 1730002048/IF/22012034616179 | khet Talab Veerandra / Parvat singh BPL Gram Jinnor Shobhapur | 3086 | 1730002000NRG23280920220229116 | Processed | | 01/11/2022 | MP1730002_261022FTO_481694 | 229116 |