| 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. |
| 1730002007WL042963 | MP-30-002-007-002/12-d | 1 | भैंरों ंिसह | 1730002007/IF/22012034695589 | KHET TALAB GOURAV/ VIRNDAVAN BAMHORI GODAD | 7897 | 1730002007NRG23260920220227358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1730002_260922APB_FTO_425784 | 227358 |
| 1730002WL0062994 | MP-30-002-007-002/12-d | 1 | भैंरों ंिसह | 1730002007/IF/22012034695589 | KHET TALAB GOURAV/ VIRNDAVAN BAMHORI GODAD | 7897 | 1730002007NRG23131220220301993 | Processed | | 16/02/2023 | MP1730002_090223FTO_671697 | 301993 |