| 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. |
| 1730002038WL004859 | MP-30-002-038-002/31 | 3 | राजेश | 1730002038/IF/22012034612657 | med bandhaan prabhudayal/khilaan | 1016 | 1730002038NRG23090520220033532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MP1730002_090522APB_FTO_111014 | 33532 |
| 1730002WL0068682 | MP-30-002-038-002/31 | 3 | राजेश | 1730002038/IF/22012034612657 | med bandhaan prabhudayal/khilaan | 1016 | 1730002038NRG23090120230327072 | Yet to be process | | | | 327072 |